Pildash Opiyo
Nairobi, Nairobi Province,30
Summary
Being an asset to the organization I am working with and providing myself with an ideal opportunity to broaden my knowledge and skills. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
9
9
years of professional experience
Work History
Senior Auditor
Office Of The Auditor General
06.2022 - Current
- Participate in preparation of work plan for each audit exercise covering the estimated cost and time for each auditee , to ensure effective project management and efficient resource utilization
- Identify risky areas of a client's operation and the audit procedures to be employed in analyzing the effectiveness of internal controls and Management assertions
- Administer walk through tests at the client site and raise audit queries prior to the start of the audit process, to establish the reliability of client's accounting and internal control system
- Analyse documentation provided by the auditee institution to verify the information received and establish any weakness in the internal controls, and other anomalies and their root causes in order to develop appropriate recommendations.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Reduced instances of non-compliance by conducting thorough audits and providing clear recommendations for improvement.
- Collaborated with management to develop effective internal controls, resulting in improved financial integrity.
- Increased stakeholder confidence by delivering comprehensive audit reports with key insights and action plans.
- Mentored junior auditors, contributing to their professional development and enhancing team performance.
- Identified significant cost-saving opportunities through detailed analysis of financial statements and operational data.
- Streamlined the audit process by leveraging technology tools such as data analytics software, leading to more efficient audits.
- Conducted extensive fraud investigations, uncovering irregularities and safeguarding company assets.
- Assisted clients in navigating complex regulatory environments, ensuring compliance with applicable standards and guidelines.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Implemented best practices in auditing procedures through continuous learning and professional development activities.
- Assessed the effectiveness of corporate governance structures, contributing to enhanced transparency and accountability within organizations.
- Evaluated the accuracy of financial reporting systems, identifying areas for improvement and recommending corrective actions.
- Championed a culture of ethical decision-making and compliance within the internal audit team through ongoing training and education initiatives.
- Prepared working papers, reports and supporting documentation for audit findings.
- Completed audit papers by thoroughly documenting audit tests and findings.
Audit Associate
Office Of Auditor General
10.2015 - 06.2022
- Assist in conducting audit assignments and assurance in the auditee institutions according to the prescribed scope within the audit process to ensure compliance with internal controls and authorities
- Collect data on information systems and processes of the auditee institution to be used in the validation of financial documents
- Obtain in-depth understanding of each function being audited, identify and assess risk during the audit process
- Assist in developing, presenting and finalizing audit reports
- Assist in the preparation of documents i.e
- Working papers, planning memorandums and audit reports as required by management in line with the quality standards of the audit process.
- Assisted clients in improving internal controls to ensure compliance with regulatory requirements.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
- Supported management in the development of annual audit schedules and resource allocation plans.
- Contributed to the continuous improvement of auditing methodologies by providing feedback on current practices and suggesting enhancements.
- Conducted walkthroughs with process owners to gain a thorough understanding of business operations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Performed strategic planning, execution and finalization of audits.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Administered auditing program to address risks and evaluate compliance with regulatory requirements.
- Met with clients to identify and assess business controls, risks and workflow inefficiencies.
- Determined effectiveness of current control structures.
- Conducted risk assessments and developed tailored audit plans to address identified risks.
Assistant Accountant
Toyota Kenya Ltd.
10.2014 - 06.2015
- Prepare daily bank reconciliations
- Ensure all the money receipted to the bank account have been banked intact
- Ensure correctness of the cashbook balance for the bank accounts
- Ensure open items are cleared on a daily basis
- Ensure bank charges are correct and posted to the expense accounts
- Ensure correct postings to the specific expense accounts.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Supported audit preparation efforts by compiling relevant documents and addressing auditor inquiries promptly.
- Maintained up-to-date knowledge of GAAP guidelines, ensuring compliance in all financial reporting tasks.
- Monitored bank account activity regularly, identifying potential errors or fraudulent transactions for swift resolution.
- Provided excellent customer service to both internal departments and external clients while addressing inquiries related to invoices or payments promptly.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Completed financial reports, providing insight into performance, operations and cash flow.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
Education
Bachelor of Commerce- Management Science Major & Finance Minor - Management Science
Strathmore University
Nairobi, Nairobi Province, Kenya12.2013
CPA Parts I, II & III - Accounting And Finance
Strathmore University
Nairobi, Nairobi Province, Kenya12.2013
KCSE- Grade A- -
Kanga High School
Homa Bay, Homa Bay District, Kenya12.2007
Skills
- Knowledge of Microsoft Office
- Knowledge of Teammate
- Process Evaluations
- Internal Controls
Personal Information
- Date of Birth: 05/08/87
- Gender: Male
- Nationality: Kenyan
- Marital Status: Single
References
- Mr Justus Namonywa, Deputy Director Audit - Office Of The Auditor General, +254720731210
- Lawrence Oigara, Principal Auditor - Office Of The Auditor General, +254722323466
- Mr. Fredrick Waore, Senior Accountant - Isuzu Motors, +254703013126
Hobbies and Interests
Cooking, football, reading financial books.
Timeline
Senior Auditor
Office Of The Auditor General
06.2022 - Current
Audit Associate
Office Of Auditor General
10.2015 - 06.2022
Assistant Accountant
Toyota Kenya Ltd.
10.2014 - 06.2015
Bachelor of Commerce- Management Science Major & Finance Minor - Management Science
Strathmore University
CPA Parts I, II & III - Accounting And Finance
Strathmore University
KCSE- Grade A- -
Kanga High School
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