FRANKLINE MANYALA
Internal Audit| Risk Management & Assurance | Development Finance
Summary
Energetic and analytical professional with strong aptitude for problem-solving and critical thinking. Possesses comprehensive understanding of risk assessment and compliance, along with proficiency in financial auditing and reporting. Capable of driving organizational success through effective internal controls and process improvements.
Overview
10
10
years of professional experience
Work History
Internal Audit Manager
Stanbic Bank
11.2022 - Current
- Providing an independent assessment, opinion or conclusion of governance, risk management, and control processes for the organization.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Leverage technology tools such as data analytics software to enhance the efficiency and accuracy of internal audits conducted.
- Evaluate the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with organizational and regulatory requirements.
- Perform root cause analyses on identified issues, providing actionable recommendations for long-term improvements in business practices.
- Designing and implementing a comprehensive, robust, and fit for purpose audit approach and capability for the assignments on the plan.
- Lead and perform audit assignments as per the annual audit plan/programme in-country and regionally as assigned.
- Collaborate with management to develop action plans to address identified issues, fostering a proactive approach to risk management.
- Reporting significant issues related to the risk management, control and governance processes of entities audited. This includes the reporting of emerging trends / risks.
Financial Data Analyst and Reconciliation
Stanbic Bank
09.2016 - 10.2022
- Developed monitoring and evaluation systems to support primary and secondary oversight of financial data and reports.
- Improved the accuracy of financial statements by ensuring timely completion of reconciliations for all accounts.
- Ensured compliance with regulatory requirements through meticulous attention to detail and adherence to established guidelines.
- Enhanced reconciliation efficiency by streamlining processes and implementing automation tools.
- Assisted in the development of new controls to mitigate risk exposure, safeguarding company assets from potential losses.
- Implemented robust policies and procedures governing reconciliation activities, promoting consistency across the organization.
- Analyzed complex financial data sets to identify trends or anomalies requiring further investigation or remediation efforts.
- Supported internal and external audit requests, providing accurate documentation and assisting in issue resolution. Supported implementation of findings and recommendations from audits and various risk assessments.
- Evaluated software solutions to determine their suitability for improving reconciliation processes and outcomes.
- Played a pivotal role in the successful completion of annual financial statement audits by providing timely, accurate reconciliation support to auditors.
- Initiated process improvements that reduced manual effort and increased productivity within the team.
- Creation of relevant, reliable, and accurate Management Information reports while utilizing data insights to improve processing discipline and policing effectiveness.
- Engaged in balance sheet substantiation: monthly, quarterly, and annual reporting.
Data Processing Officer
Stanbic Bank
11.2015 - 08.2016
- Delivered accurate insights through comprehensive analysis of processed datasets for strategic business decisions.
- Performed regular quality control checks to verify accurate entry of data.
- Boosted interdepartmental collaboration through effective communication channels between Data Processing Officers and other key personnel.
- Served as a subject matter expert for internal stakeholders regarding questions about data processing procedures and outputs.
- Facilitated timely reporting by accurately processing large volumes of complex datasets within tight deadlines.
- Trained new team members on best practices in data processing, fostering a culture of continuous improvement within the department.
- Developed custom scripts and tools for automating repetitive tasks, significantly increasing team efficiency.
- Monitored data entry processes and worked to improve efficiency and performance.
- Leveraged advanced Excel functions for data manipulation and analysis.
- Applied data validation procedures to support and enforce data integrity.
Account and Finance Officer
Yamuna Solutions Ltd
01.2015 - 10.2015
- Managed payroll processes accurately ensuring all employees were paid on time without errors leading to high employee satisfaction rates.
- Optimized resource allocation through effective budget management, resulting in reduced operational costs.
- Monitored economic trends keeping organization informed about potential opportunities and risks impacting financial performance.
- Streamlined accounting processes by implementing efficient financial software tools.
- Developed comprehensive monthly, quarterly, and annual financial statements to communicate corporate performance to executive leadership.
- Enhanced financial reporting accuracy by conducting detailed account reconciliations and analysis.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
Education
Master of Science - Development Finance
Strathmore University
Kenya 04.2001 -
Bachelor of Arts - Economics
University of Nairobi
Kenya 04.2001 -
Certified Pubic Accountant (CPA - K)
KenyaHigh School Diploma -
Maseno School
Kenya 04.2001 -
Skills
Financial Data Modeling and Analytics
Risk Management and Internal Controls
Detail-Oriented with Strong Analytical Skills
Advanced Proficiency in Microsoft Excel and Power BI
Development and Customization of Data Visualization Tools
Exceptional Communication and Report Writing
Additional Information
Monitoring and Evaluation Consultant - FINISH Mondial Kenya Programme
(January 2021 – December 2022)
- Developed localized reporting platforms for data analysis and visualization.
- Conducted sustainability assessments in multiple counties using the FIETS model.
- Performed sanitation business landscape evaluations to enhance entrepreneurial opportunities for youth and women
Timeline
Internal Audit Manager
Stanbic Bank
11.2022 - Current
Financial Data Analyst and Reconciliation
Stanbic Bank
09.2016 - 10.2022
Data Processing Officer
Stanbic Bank
11.2015 - 08.2016
Account and Finance Officer
Yamuna Solutions Ltd
01.2015 - 10.2015
Master of Science - Development Finance
Strathmore University
04.2001 -
Bachelor of Arts - Economics
University of Nairobi
04.2001 -
High School Diploma -
Maseno School
04.2001 -
Certified Pubic Accountant (CPA - K)