Sage Pastel Accounting software
Lydia N. Nyabuto
Finance
Nairobi,30
Summary
Talented Auditor bringing 10years in public sector. Efficiency-driven and proactive with hardworking nature and strong attention to detail.
Overview
2
2
Languages
10
10
years of professional experience
Work History
Senior Internal Auditor
Anti-Counterfeit Agency
Nairobi, Nairobi
03.2016 - Current
- February 2016 up to date.
- Preparation of draft Annual Audit plan for the department.
- Carrying out routine audits and providing reasonable assurance as to the adequacy of the internal controls and compliance to the laid down procedures and policies.
- Preparing timely and accurate reports.
- Preparing draft audit reports on assignment for review with supervisor.
- Carrying out audit tests and procedures.
- Carrying out verifications of payment documents as per approved procedure.
- Checking the maintenance of accurate accounting records.
- Conducting special audit assignments as assigned.
- Participating in preparation of annual audit programme.
- Conducting the Agency’s Risk assessment and coming up with Risk Management plan.
- Performing any other duties as may be assigned by the supervisor from time to time.
- Analyze accounting systems for efficiency and effectiveness.
- Recommend changes to management regarding financial operations.
- Assisted staff auditors with process Audit
- Developed and implemented corrective actions to bring business areas in line with standards.
- Prepared working papers, reports and supporting documentation for audit findings.
Accountant 1
Finance department & Internal Audit department
Nairobi, Nairobi
06.2010 - 02.2016
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations.
- Identified and investigated variances to financial plans and forecasts.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Education
Professional Training Government Accounting and Financial Management - undefined
MBA - Finance
University Of Eastern Africa Baraton
Senior Management Course - undefined
Kenya School of Government
Bachelor Of Commerce - undefined
Strathmore University
undefined
Statistical Packages for Social Sciences, Wisemen College
Kenya Certificate of Secondary Education, Pangani Girls School - undefined
Skills
Planning & OrganizationAuditing SkillsWritten communicationInterpersonal CommunicationBudget planningCash flow projectionsInterpersonal CommunicationRisk Management
Accounting principles
Regulations and compliance
Fraud investigations
General ledger entries
Daily reporting
Financial records review
Cost savings options
Risk mitigation strategies
Annual reports
Daily Audits
Oral and written communications
Forecasting
Bookkeeping
Finance
Report writing
Budgeting
Financial statements expertise
Account Reconciliation
Financial Management
Continuing education
Accounting principles
Software
Timeline
Senior Internal Auditor
Anti-Counterfeit Agency
03.2016 - Current
Accountant 1
Finance department & Internal Audit department
06.2010 - 02.2016
Kenya Certificate of Secondary Education, Pangani Girls School - undefined
undefined
Statistical Packages for Social Sciences, Wisemen College
Bachelor Of Commerce - undefined
Strathmore University
Senior Management Course - undefined
Kenya School of Government
MBA - Finance
University Of Eastern Africa Baraton