Lujeyna Ali
Business Management
Mombasa
Summary
Results-driven Internal Audit Trainee at Mombasa Maize Millers, adept in data analysis and report generation. Enhanced internal controls by identifying risks and executing fraud investigations. Collaborated effectively with teams, fostering a positive work environment while ensuring compliance with regulations and improving governance practices. Strong analytical and communication skills contributed to organizational integrity.
Overview
1
1
year of post-secondary education
Work History
Internal Audit Trainee
Mombasa Maize Millers
Mombasa, Mombasa District
02.2025 - 04.2025
- Assisted in the identification of potential risks and control weaknesses, leading to improvements in internal controls.
- Developed strong analytical skills through rigorous data analysis during audit engagements, enabling accurate detection of trends and anomalies.
- Executed targeted investigations into suspected fraud or misconduct cases, preserving organizational integrity by uncovering unethical activities promptly.
- Reviewed company policies and procedures as part of compliance audits, aiding in the enforcement of sound governance practices within the organization.
- Collaborated effectively with team members, fostering a positive working environment conducive to professional growth.
- Supported senior auditors in conducting financial audits, ensuring accuracy and compliance with regulations.
Education
Diploma In Business Administration - Business Administration
Jomokenyatta University of Agriculture And Techno
Mombasa 09.2024 - 07.2025
Skills
Type accounting
Report generation
Data analysis
Type research
Cash Flow analysis
Annual reports
Financial Management
Timeline
Internal Audit Trainee
Mombasa Maize Millers
02.2025 - 04.2025
Diploma In Business Administration - Business Administration
Jomokenyatta University of Agriculture And Techno
09.2024 - 07.2025
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