Internal Auditor
Lamu County Government
Total des années d'expérience :19 years, 5 Mois
Evaluating and assessing the activities degree of risk inherent, determine the effectiveness and efficiency of internal control system, investigating on irregularities, ensure Government assets are safeguarded and properly utilized. All reported in the Audit report.
Selected Accomplishments:
-Participated in the recruitment of competent revenue casual workers at the public service board.
-Documented on the revenue collection system.
-Reported on the county Health unit system in place.
-Attain a membership number 1949178 in the Institute of Internal auditor Kenya(IIA)
-Attain a Membership number 19225 from Institute of certified Public Accountants of Kenya (ICPAK).
Preparing of consolidated revenue report for the whole stations in the country.Appropriations of revenue collected to the respective bank accounts through reconciliation of bank statements, Reconciling of central deposited account with the general ledger.
Selected Accomplishments:
-Contributed to the organization obtaining ISO certification in the year 2009&2013 for the Total Quality Management.
-Initiating on New Project investment, like snake park, Shops, plantation that escalated the station revenue generated.
-Trained junior staff and Attachment students from various institutions.
-Contributed as a staff to attainment of fort Jesus Museum as World heritage in the year 2013.
-Active Member of the coastal welfare formation.
Automation of the account department at Gede station.
-Promotion from account manager at Gede station to Revenue accountant at head office in 2015.
Overseeing Total sales for the departmental stores, reconciling the cash flow &bank statements, Maintaining of Credit control a/c.
Selected accomplishments:
-Proper control of the credit facilities offered to clients.
-Proper control of cash to avoid misappropriation.
-Proper maintenance of the Ledger accounts.