Ellyne Chepng

Nairobi,30

Overview

years of professional experience

Work History

Certified Public Accountant

Institute of Certified

Public
Accountants of Kenya (ICPAK)
Member, Institute of Internal Audit (IIA)
LEADERSHIP AND
AWARDS
Commendation by the Controller of Budget of the Government of
Kenya
Lead and mentor a team of 9 internal auditors

Londiani Town Council

Kericho County Council, Samburu County Council, Nakuru County
Council, Sotik Municipal County
Identified management control weaknesses and provided value added suggestions for remediation in the Narok County Council audit, resulting in a cost saving of 50 million shillings to the county
Performed audits of operational areas to check compliance and the strength of the internal control systems in the government ministries and agencies.

Audit Associate

Government of Kenya

09.2011 - 09.2014

(Kenya National Audit Office, I worked with a team of auditors to provide external audit services to five ministries in the government of Kenya, namely Planning, Health, Lands, Livestock and Education
Provided financial statements audit to establish whether they presented a true and fair view of the financial position of government agencies, namely the Higher Education Loans Board,
Kenya Pipeline Corporation, Teachers Service Commision
Created written reports and oral presentations based on compiled data to communicate audit results to the Auditor General of the Government of Kenya
Undertook audits in various local authority establishments in the Government of Kenya namely

Accomplishments

KEY EXPERTISE/SKILL EXPERIENCE
Areas of expertise: Financial audit,public sector financial management,financial accounting,risk based audit,operational systems audit, forensic and investigative audits
Skills:, team oversight,risk assessment,process evaluations,document review,accounting processes,reporting and documentation,communication
Senior Internal Auditor, Government of Kenya (Office of the
Controller of Budget)
September 2021 — Present (1+ years)
I verify the validity and accuracy of Public Debt Repayments of th
Government of Kenya of Kes.1.042 Trillion in the Financial Year 2021/2022
I managed a team of internal auditors and audit associates to provide internal audit services to the organization
I have developed and deployed an Enterprise Risk
Management Framework for the Office of the Controller of
Budget
I am leading a team developing an internal control framework for the Office of the Controller of Budget
Liaison between the external auditor and internal audit team for the annual audit
Perform risk based internal audits for the office
Prepare annual audit plans for approval by the Audit and Risk
Committee
Prepare board papers for the audit and risk committee of the office of the controller of budget
Approve withdrawal of funds(exchequer issues) of Kes
145 billion from the Consolidated Fund Services account of the
Government of Kenya in the Financial year 2021/2022
Internal Auditor, Government of Kenya (Office of the Controller of Budget)
September 2014 — September 2021 (7 years)
Performed risk based internal audits of the office of the controller of budget
Performed forensic investigations audit of various counties of the
Government of Kenya
Reviewed conformity of financial statements with International
Financial Reporting Standards
Review the manuals, procedures, and policy documents of the office of the Controller of Budget
Manage the audit process from audit planning to audit follow-up of the audits at the Office of the Controller of Budget
Prepared audit programs and working papers, following Generally
Accepted Auditing Standards(GAAS)

Affiliations

APPOINTMENTS Audit and Risk Committee member- Kericho County(Government of Kenya) Ethics and Integrity Committee- Office of the Controller of Budget (Government of Kenya) QUALIFICATIONS MBA, Kenyatta University- Kenya B.Comm (Finance), University of Nairobi

Work Availability

monday

tuesday

wednesday

thursday

friday

saturday

sunday

morning

afternoon

evening

swipe to browse

Skills

Risk mitigation strategies

undefined

Timeline