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 & Organizationundefined
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
Professional Training Government Accounting and Financial Management - undefined
Similar Profiles
Patrick GitauPatrick Gitau
Research Intern at Anti Counterfeit AuthorityResearch Intern at Anti Counterfeit Authority
Fridah KaariaFridah Kaaria
Education and Public Awareness Assistant at Anti- counterfeit AuthorityEducation and Public Awareness Assistant at Anti- counterfeit Authority
Orkhan OrujovOrkhan Orujov
Head of Information Technology at AMADA - Azerbaijan National Anti-Doping AgencyHead of Information Technology at AMADA - Azerbaijan National Anti-Doping Agency
Humphrey Maina MHumphrey Maina M
Network and Programs Coordinator – MEL & Programs at Arigatou International – GNRCNetwork and Programs Coordinator – MEL & Programs at Arigatou International – GNRC
Rosalia NjugunaRosalia Njuguna
Airport Service Agent at Kenya AirwaysAirport Service Agent at Kenya Airways