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