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
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