Diana Nyaboke
NAIROBI
Summary
Diana has over 7 years of professional experience and has been involved in various assignments including government and not-for-profit Programs funded by Swedish International Development Cooperation Agency, United Nations Agencies, Bread for the World, Foreign, Commonwealth and Development Office, United States Agency for International Development, United States African Development Foundation, Department for International Development among others. Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communication skills enabled optimum results.
Overview
9
9
years of professional experience
2
2
Certifications
Work History
Audit Assistant Manager
PKF Kenya LLP
Nairobi
01.2025 - Current
- Assisted in planning and executing audit assignments for various clients.
- Reviewed financial statements to ensure compliance with regulations and standards.
- Collaborated with team members to identify areas for process improvement.
- Prepared detailed audit reports highlighting key findings and recommendations.
- Supported client communications regarding audit processes and results.
- Conducted risk assessments to evaluate clients' internal controls and systems.
- Trained junior staff on auditing procedures and best practices.
- Maintained up-to-date knowledge of auditing standards and industry trends.
- Reviewed financial records and documents to ensure accuracy and compliance with relevant regulations.
- Participated in client meetings to discuss audit objectives and findings.
- Prepared audit reports for management review, highlighting areas of improvement or non-compliance.
- Researched changes in laws to maintain adherence to financial regulations.
- Drafted written responses to inquiries from regulatory authorities regarding audit results and findings.
- Provided guidance and training to junior staff members on proper auditing procedures and techniques.
- Developed recommendations for corrective action based on audit results.
- Reviewed internal policies and procedures related to company operations and finances for accuracy and completeness.
Audit Senior
PKF Kenya LLP
Nairobi
01.2023 - 12.2024
- Diana is an auditor at PKF Kenya LLP and holds a Bachelor of Economics from the University of Nairobi.
- She has been involved in Project Audits assignments, financial reviews, agreed upon procedures and expenditure verification.
- Her experience in the not-for-profit sector can be derived from diverse engagements including those funded by: Kakenya Dreams, Beacon of Hope, SOS Children’s Village, Brot für die Welt, Action Africa Help International, Foreign, Commonwealth and Development Office, United States African Development Foundation, Swedish International Development Cooperation Agency, United States Agency for International Development, Protestant Agency for Diakonia and Development.
- Her portfolio of not-for-profit clients includes; Voluntary Service Overseas, Dan Church Aid among others.
- Trained junior auditors on best practices and compliance standards.
- Reviewed client financial statements for accuracy and compliance with regulations.
- Diana will execute the audit fieldwork and document the initial findings to be used in the audit report.
- Led audit engagements for diverse clients across various sectors.
Education
Financial Modeling & Valuation Analyst - Financial Analyst
University of Nairobi
Nairobi, Kenya10-2022
Bachelor of Economics - Ecomonics
UNIVERSITY OF NAIROBI
Skills
- Audit planning
- Financial statement analysis
- Compliance assurance
- Risk assessment
- Report preparation
- Internal controls
- Team collaboration
- Leadership development
- Team leadership qualities
- Problem-solving capacity
- Audit presentation
- Audit management
- Audit documentation
- Risk management
Certification
Certified Public Accountant,(ongoing)
Personal Information
Nationality: Kenyan
Languages
English
Proficient (C2)
C2
Swahili
Proficient (C2)
C2
References
References available upon request.
Timeline
Audit Assistant Manager
PKF Kenya LLP
01.2025 - Current
Audit Senior
PKF Kenya LLP
01.2023 - 12.2024
Bachelor of Economics - Ecomonics
UNIVERSITY OF NAIROBI
Financial Modeling & Valuation Analyst - Financial Analyst
University of Nairobi