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Internal Auditing

Location:
Nairobi, Nairobi County, Kenya
Posted:
November 01, 2023

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Resume:

Morris Ndung’u Murigi

+254-***-**-**-**/+254-***-***-***

Email:ad0rtg@r.postjobfree.com

Physical location: Nairobi

Career Summary

I am an experienced and qualified Accountant, CPA(K) with 8+ years’ work experience in various organizations. I have assisted various companies in compliance with various regulations. Through my experience I have become a confident communicator who is happy to work directly with individual clients and equally comfortable delivering reports to a boardroom. I am also a capable leader, previously I was supervising and mentoring five junior members of the accountancy team.

Competencies

Preparation of Cash flow Projections.

Business planning and budgeting.

Review of corporate governance requirements.

Book Keeping and financial reporting.

Internal auditing.

Non- governmental organization matters.

Financial analysis.

Tax Management

Skills

Report Writing.

Financial reporting and compliance matters.

Policy Implementation Skills.

Financial planning and business forecasting.

Negotiation Skills.

Financial risk mitigation.

Work Experience

October 2020 to date Nuthu & Associates.

Position Audit Consultant

Responsibilities

Performing risk assessment in all audit sections within the organization.

Appropriately planning the audit exercise.

Ensure that all audit assignments are completed within the stipulated time.

Performing Bank, supplier and loan reconciliations.

Verifying whether the tax amounts are correctly computed.

Assisting in filing of the income tax returns, Monthly VAT and PAYE returns.

Reconciliation of the VAT amount and the sales amounts recorded in the general ledger.

April 2019 to August 2020 African Council of Religious Leaders.

Position Finance Officer – Compliance

Responsibilities

Conducting root cause analysis to audit observations and ensuring creativity in providing practical and proactive audit recommendations that majorly address the root cause.

Assisting in financial training to all the sub grantees on donor reporting and ensuring their systems of internal controls are up to date. Preparing financial reports to donors and other stakeholders in fulfilment of compliance requirements.

Assisting the finance director in developing annual fiscal year budgets.

Reviewing reports and financial documentation from projects and activities to ensure compliance with operational manuals and donor requirements and work with project and program staff to ensure any compliance gaps are rectified.

Achievement:

Ensured compliance with all regulations.

Organized over 20 conferences bringing together hundreds of delegates each.

July 2017- March 2019 Jeyfine Wines Company Limited

Position Accountant.

Responsibilities:

Ensuring prudent revenue collection and expenditures based on approved budgets.

Preparation of the bank reconciliation statements by 5th of the following month.

Preparing the budget reports for the company.

Reviewing all information collected for the preparation of the general ledger regularly to ensure its accuracy and completeness.

Preparation of financial reports and ensure adherence to accounting standards;

Preparation of monthly, quarterly, and annual financial progress reports for the department and forward for approval, to ensure informed decisions are made within the Company promptly.

Achievements:

Reducing unnecessary accounting expenses by 10%.

Responsible for planning, budgeting and evaluation of our company new products launch project.

Improved teamwork through motivational skills have offer to my juniors.

Mar 2012-July 2017 WIA EAST AFRICA

Position Senior Auditor

Responsibilities

Providing advice/solutions to statutory matters including filing tax returns for the organization, providing support to staff with regard to tax matters, providing advice and guidance in all tax related matters.

To prepare organizational financial risk assessment reports that identify potential compliance risks for use by management.

Maintenance of appropriate audit working paper file.

Performing risk assessment in all audit sections within the organization.

Appropriately planning the audit exercise.

Ensure that all audit assignments are completed within the stipulated time.

Achievements

Increased revenue by 5% on the consultancy services offered to clients

Improved teamwork through motivational skills have offer to my juniors.

Sept 2011- March 2012 Shah and Associates

Position Audit trainee

Oct 2010- April 2011 Agricultural Finance Corporation (AFC) Position Accounts trainee

Nov 2008-April-2009 Crevent International Consultant

Position Audit trainee

Membership

ICPAK

Professional Qualifications

January 2008-June 2011: Excel Institute of Professionals

CPA

Educational Background

2021- To date JKUAT

Bachelor of Commerce

Awaiting Graduation

2007 Amboseli Institute of Technology Diploma in Computer Programming Distinction.

2004 Gaichanjiru High School K.C.S.E Certificate Mean Grade B-(Minus).

Hobbies and Interests

1. Socializing

2. Reading Inspirational Books

3. Drawing and Painting

Referees

1. Henry Kamiti

Aga Khan Hospital

Internal Auditor

Tel: 072*-******

Email: ad0rtg@r.postjobfree.com

2. Stephen M. Tumbo

Audit Partner

WIA East Africa

Tel: 072*-***-***.

Email: ad0rtg@r.postjobfree.com

3. Michael Thuo

Finance Manager

Inter- Religious Council of Kenya

Tel: 073*-***-***.

Email: ad0rtg@r.postjobfree.com



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