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internal Auditor

Location:
Nairobi, Nairobi County, Kenya
Posted:
December 28, 2022

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Resume:

JAMES KISERO OWUOR

P.O. Box *****- ***** Nairobi, Kenya

Phone: +254-********* E-mail; adua0y@r.postjobfree.com

ID Number: 14677668

KRA A00347260S

NSSF 290058929

NHIF R0238909

Personal Profile

Self-driven, persistent and hardworking – skills gained through interaction with individuals in various capacities and by seeking solutions to problems that arise from coexisting in an interconnected world.

Outstanding written and communication skills, with the ability to generate concise, professional documents and presentations in order to communicate business needs and requirements.

Self-starter exceptionally organized and willing to take on new challenges, and seek for opportunities, that brings personal growth and experience.

MEMBERSHIP OF PROFESSIONAL BODIES

A Member of Institute of Internal Auditors of Kenya - With Good Standing

Qualifications

Master of Science in Finance and Investment (Msc)

Bachelor of Business Administration (Accounting)

CPA Sec 1, Sec 2 and Sec 3

Diploma in Business Management

KATC FINAL

Education

Kenya Methodist University

May 2016 to date

Master of Science in Finance and Investment (Msc)

ST. Paul`s University

2012 -2014

Bachelor of Business Administration (BBA). Accounting Major 2nd Class

CPA Sec 1, Sec 2 and Sec 3

Kenya Institute of Management

Diploma in Business Management

2002-2004

DIMA COLLEGE

KATC

2002 - 2004

Manyatta High School

1995

Kenya Certificate of Secondary Education (KCSE)

Kanyamfwa Primary School

1991

Kenya Certificate for Primary Education (KCPE)

Experience

Music Copyright Society of Kenya (MCSK)

INTERNAL AUDIT MANAGER 2019 to date

Experienced Auditor focused on improving business compliance, workflow and processes through detailed Audits and optimization recommendations. Successful track record of fully evaluating structures & procedures and initiating corrective actions

REGIONAL MANAGER 2014 to 2018

Summary:

I`m a highly motivated and results driven Regional manager at Music Copyright Society of Kenya with over three years of experience in leading and developing a successful Regional Office. Skilled in leadership, numerous financial and accounting fields, including: preparing annual budgets, monitoring key accounts and credit control. Having the ability to handle complex assignments effectively & possessing the confidence to work as part of a team or independently. James is presently looking for a suitable opportunity position with a forward-thinking company where he can excel, deliver & achieve his potential.

Skills

Financial Management Personal

Cash flow Control Prediction of future trends Attentions to details

Management Accounts Supervision Skills Communication skills

Budget preparation Financial Regulation Good IT knowledge

Financial forecasting Decision making Presentation skills

Economic Awareness Managing Budget Problem solving

Interpreting financial data Effective delegation Analytical mind

Auditing Conflict Resolution High level of integrity

Strategic thinking Negotiating skills

Career

INTERNAL AUDITOR

Music Copyright Society of Kenya Jan 2019- Todate

Develop a working papers evidencing performance of all audit work

Prepare audit Reports to management, documenting audit mandate including documentation of work performed and if audit issues were identified, provide recommendations to address the issues.

Communicate with operating and Financial Management, establish and maintain strong working relationship with all level of management.

Plan annual Audit & evaluated existing internal controls for internal department and regional offices.

Develop Auditing program to address risks and evaluate regulatory requirements.

Inspect work areas regularly to identify safety practices, quality control procedures and worker actions in need of improvement.

REGIONAL MANAGER

Music Copyright Society of Kenya Jan 2014- 2018

Working in a busy and highly volume environment driving consistency and best practice a cross all the business. Responsible for improving the company’s Revenue collection and reduction on operation cost.

MANAGEMENT ACCOUNTANT { INCHARGE OF SKIZA ACCOUNT}

Music Copyright Society of Kenya Jan 2012- Jan 2014

In charge of Skiza Royalties distribution.

Develop a system of monitoring Cash Flow and timely wire transfers through M-pesa to ensure that the company`s distribution obligation as required.

Bank reconciliation for the Skiza account.

Mitoko and Company – (CPA- K)

Audit Assistant 2001 – Feb 2006

Vouching Income and Expenditures,

Creditors and Debtors analysis, Payroll audit,

fixed assets verification,

Bank and Petty cash reconciliation

Catering Levy and Trustees

Senior Registry Clerk 1997 – 2001

Coordinating Registry

Ensure that all the records are safe

Coordinate the movements of files from registry to other departments.

Other Training/ Participation

Customer Care March 2011

Certification- Trained and Certified by Federation Kenya of Employers, March 2011

REFEREES

1. Mr. DAVID ADEDE

Finance Manager

Music Copyright Society of Kenya

P.O.BOX 148**-*****

Nairobi Kenya

Tel; 072*******

Email: adua0y@r.postjobfree.com

2. Mr. ISAIAH DIERO

Director

Mitoko & company

P.O Box 56927 Nairobi

Tel 072*******

2. Mr. Paul Omondi

Financial Manager

Vodacom Kenya Limited

P. o Box 1480-00800

Nairobi- Email; adua0y@r.postjobfree.com

Tel: +254*********



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