Hildah Wanjiku

Preparing audit planning documentation, conducting walkthroughs and evaluating internal control environments Assessing inherent business risks and performing risk assessments Evaluating the adequacy and effectiveness of key controls and identifying potential business concerns Developing and documenting audit findings, communicating observations to management, and securing formal management responses Arranging follow-up meetings for open audit actions Engaging with audit team members to provide and receive updates for reporting purposes Tracking and managing reporting timelines and expectations Participating in risk-based scoping and coverage and process mapping

Maintaining digital and physical financial records Creating and updating expense reports Entering financial transactions into internal databases Processing reimbursement reports Reconciling invoices and identifying discrepancies Data entry, bookkeeping and processing invoices Managing accounts receivables and payables

Ensured all daily records were accurately kept Assisted in preparing budgets for the organization's expenditure as well as for new and upcoming projects Ensured secure and appropriate filling for all receipts in the organization Carried out a break-even analysis on the organization's chicken project to aid in the goal of being self-financing and self-development Helped with communicating forecast changes to financial analysis