Summary
Overview
Work History
Education
Skills
Shortcourses
References
Professionalmemberships
Affiliations
Timeline
Generic

Kevin Mumbo Otieno

Auditor
Nairobi

Summary

Forward thinking Auditor with 9 years of experience in auditing, risk assessment, governance and compliance in the public sector and donor-funded projects. Proficient in audit software, data analysis tools and financial systems.

Overview

15
15
years of professional experience
8
8
years of post-secondary education

Work History

Internal Auditor 1

National Syndemic Diseases Control Council
07.2021 - Current
  • Produced audit reports.
  • Documented recommendations to improve internal controls.
  • Identified and reported audit issues.
  • Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
  • Review and evaluate the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement.
  • Prepare draft audit reports on completion of each audit engagement for review
  • Safeguard the Board’s assets by establishing appropriate means of verifying their existence, ownership and valuation.
  • Undertake special audit and investigations.
  • Review and evaluate financial and information systems, management procedures and security controls.
  • Conduct evaluation on the efficiency, effectiveness, and compliance of operation processes with corporate security policies and related government regulations.

Internal Auditor 11

National Syndemic Diseases Control Council
10.2015 - 06.2021
  • Company Overview: A government organization tasked with the multi-sectoral coordination of the HIV/AIDS response in Kenya
  • Support in developing the annual risk-based internal audit work plan
  • Developing and implementing internal audit programmes, preparing draft audit reports, quarries and observation
  • Review audit findings implementations follow-ups to ensure issues raised are updated and implemented for closure
  • Identifying organizational risk factors and review of the internal control system to ensure their adequacy to prevent and detect errors and irregularities
  • Review and appraisal of the soundness, adequacy and application of accounting, finance and other operating controls and promoting effective controls and budgetary systems
  • Co-ordinate the Integrity Committee secretarial functions by ensuring implementation of the anti-corruption plan
  • Teammate Audit Solution Champion(Computer Assisted Audit Techniques) by administering Teammate software in the audit division

Audit Intern

National Syndemic Diseases Control Council
05.2014 - 06.2015

Internship

Ministry of State for Public Service
08.2012 - 03.2013

Attachment

Ministry of Finance, Kififi
07.2011 - 08.2011

Attachment

Kisumu Water & Sewage Co.
06.2009 - 08.2009

Education

Bachelors in Business & Management - Finance and Banking

Kisii University
08.2008 - 12.2012

Kenya Certificate of Secondary Education -

Ny’angori Boys
01.2003 - 12.2006

Skills

Internal Controls Evaluation

Regulations and compliance

Policy compliance

Data Analytics

Audit Software proficiency

Risk Assessment

Financial Analysis

Shortcourses

  • Financial Modelling, Data Analytics & Dashboard Reporting, CapaBuil
  • Excel Spreadsheet Data Modelling, CapaBuil
  • Public Procurement Law Review & Practice, CapaBuil
  • Public Relations & Customer Care Course, Kenya School of Government
  • Integrity Assurance Officers Training, Ethics & Anti-Corruption Commission
  • Teammate Suite Training, Wolters Kluwer
  • 2nd Public Sector Audit Conference, Institute of Certified Public Accountants
  • Enterprise Risk Management, Institute of Internal Auditors
  • 32nd Annual Seminar, Institute of Certified Public Accountants
  • 33rd Annual Seminar, Institute of Certified Public Accountants
  • Computer Software Applications, Central Training College

References

  • Mr Patrick Obura, Director Corporate Services, National Authority for the Campaign Against Alcohol & Drug Abuse, P.O Box 59963-00100, Nairobi, obura@yahoo.com, +254 733469324
  • Mr Joab Mbakaya Obura, Audit Manager, Law Society of Kenya, P.O Box 72219-00200, Nairobi, Jmbakaya@yahoo.com, +254 733469324
  • Mr Earnest Lukayu, County Accountant, Vihiga, P.O Box 50300-90, E.lukayu@gmail.com, +254 733469324

Professionalmemberships

  • ICPAK-Institute of Certified Public Accountants of Kenya, 26912
  • IIA-Institute of Internal Auditors, 1967523

Affiliations

Certified Public Accountants of Kenya

Institute of Internal Auditors

Certified Information Systems Auditor


Timeline

Internal Auditor 1

National Syndemic Diseases Control Council
07.2021 - Current

Internal Auditor 11

National Syndemic Diseases Control Council
10.2015 - 06.2021

Audit Intern

National Syndemic Diseases Control Council
05.2014 - 06.2015

Internship

Ministry of State for Public Service
08.2012 - 03.2013

Attachment

Ministry of Finance, Kififi
07.2011 - 08.2011

Attachment

Kisumu Water & Sewage Co.
06.2009 - 08.2009

Bachelors in Business & Management - Finance and Banking

Kisii University
08.2008 - 12.2012

Kenya Certificate of Secondary Education -

Ny’angori Boys
01.2003 - 12.2006
Kevin Mumbo OtienoAuditor