Community Development especially through football
Zein Tore
Audit Senior
Summary
Highly skilled and detail-oriented Audit Senior with a strong background in financial auditing, particularly within the development and public sectors. Proven experience in conducting micro-assessments, internal audits, statutory audits, and sub-grantee project audits for donors such as UNICEF, USAID, EU, CDC, AGRA, SIDA, NORAD and DANIDA. Expertise in verifying financial accountability, enhancing financial tracking systems, and ensuring donor compliance. Holds a Bachelor of Business in Information Technology and is pursuing Certified Public Accountant (CPA) certification. Seeking to leverage my expertise and contribute to the IGAD Project Accountant role.
Overview
7
7
years of professional experience
4038
4038
years of post-secondary education
Work History
Audit Senior
Deloitte
09.2024 - Current
- Spearheaded audit engagements for diverse clients, including UN agencies (UNICEF/UNFPA/UNDP), USAID Tujenge Jamii, Self Help Africa, and the Water Services Trust Fund (WSTF)
- Led micro-assessments, audits, and spot checks of implementing partners, delivering detailed reports to client specifications
- Conducted statutory audits and sub-grantee project audits for WSTF, covering urban, rural, and water resources investment programs
- Oversaw the audit of programs funded by various Development Partners such as KfW, World Bank, and the European Union
Audit Senior Associate
Deloitte
09.2023 - 08.2024
- Contributed to audit engagements, focusing on the review of partner expenses and financial accountability
- Supported senior auditors in the planning and execution of audit procedures
Audit Associate
Deloitte
02.2022 - 08.2023
- Performed audit tests and procedures under supervision, ensuring compliance with auditing standards
- Assisted in the preparation of audit working papers and financial statements
Nouveta Limited
01.2020 - 04.2020
- Provided support in app and website development projects
- Responsibilities included coding and software development
Soyama Hardware
04.2018 - 05.2018
- Managed cash transactions, balanced cash books, and provided product advice
- Supervised field operations
Education
Bachelor of Business - Information Technology
Multimedia University of Kenya
Nairobi12-2021
KCSE Certificate -
Kanunga High School
Skills
- Micro-assessments
- Statutory audits
- Sub-grantee audits
- Internal audits
- QuickBooks
- Java
- C
Financial statement audit
Internal controls evaluation
Critical problem-solving
Professional skepticism
Risk assessment analysis
Fraud detection techniques
Internal controls
Risk assessment
Annual audit plans
Leadership Experience
Multimedia University: Football Captain.
Kanunga High School: School Entertainment Captain, Football Captain, Drama and Music Student Coordinator.
Professional Development
Certified Public Accountant (CPA) Kenya, Ongoing
Interests
Reference persons
Noel Auma
0721679541
Project Manager at Nouveta Limited
Mariam Mohammed
0722295200
Senior Manager Deloitte
Joan Mainye
0725684722
Manager Deloitte
Timeline
Audit Senior
Deloitte
09.2024 - Current
Audit Senior Associate
Deloitte
09.2023 - 08.2024
Audit Associate
Deloitte
02.2022 - 08.2023
Nouveta Limited
01.2020 - 04.2020
Soyama Hardware
04.2018 - 05.2018
Bachelor of Business - Information Technology
Multimedia University of Kenya
KCSE Certificate -
Kanunga High School
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