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Janet
janetchumba14@gmail.com
813-499-7917
8680 Baymeadows Rd East, Apt 737
Jacksonville, FL 32256
Senior Internal Auditor
7 years experience W2
11/12/2021
3
Recommendations
Average rating
103
Profile views
Summary

  • A highly organized and detail-intensive internal auditing professional with over 5 years of experience in internal controls, fraud, risk assessment, compliance, and report writing.
  • Possess outstanding leadership skills, with the ability to quickly and effectively adapt to a broad spectrum of operating challenges and complex organizational needs. Adaptable team player with proven ability to meet strict deadlines, proficient in SAP ERP system, MS Office applications, and TeamMate Audit Software.
  • I have successfully delivered independent appraisals of the effectiveness of policies, procedures, and standards by which the organization’s resources are managed.
  • I am in the process of obtaining certification from the Institute of Internal Auditors (IIA) headquartered in Lake Mary, FL after having completed Part 1 of the exam and currently scheduled to undertake the Part 2 exam on May 16, and then Part 3 within the month of June.

SKILLS

  • Excellent documentation, communication, and IT skills
  • Meticulous attention to detail with the ability to multi-task
  • Analytical thinker with strong conceptual and problem-solving skills
  • Proven ability to build strong relationships with key stakeholders, desire to learn quickly, be flexible and think strategically
  • Knowledge in enterprise risk management (i.e., risk analysis and control assessment)
  • Data Analysis

Experience
Senior Internal Auditor
Consumer Goods
May 2015 - Dec 2019

Senior Internal Auditor (May 2015 - Dec 2019)

  • Assisted in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives.
  • Planned and performed routine audits across Simba Corporation Ltd.
  • Prepared detailed plans for performing individual audits including identification of key risks and controls, determination of audit objectives, and development of appropriate audit programs.
  • Provided professional audit work, individually and as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and departmental standards.
  • Prepared and reviewed audit work papers by thoroughly documenting audit tests and findings.
  • Summarized audit findings and discussed with business unit head/management to obtain their comments and agree on action points.
  • Identified opportunities for cost savings and made recommendations for improving cost efficiencies.
  • Spearheaded the implementation of TeamMate Audit Software.

Member, Board of Trustees (Dec 2018 – Dec 2019)

  • Prudent investment of scheme funds through proper review of the Prudent Investment Policy.
  • Ensured that members exiting the scheme accessed their benefits within the stipulated period.
  • Conducted annual member education forums in conjunction with the Scheme Administrator.
  • Ensured seamless onboarding of new members joining the scheme.
  • Held quarterly board meetings.
Operational Audits Documentation Report Writing Microsoft Office Data Analytics Team Player Risk Assessment Auditing
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References
Average Rating

1 recommendation
Intern, Wholesale Banking
Banking/Financial
Feb 2015 - Apr 2015
  • Prepared facility term papers to be presented to clients for the various Bank facilities.
  • Assisted clients in registration to the I-Tax platform, facilitated training on filing returns and making payments online.
  • Liaised with the KRA I-Tax support center in case of major queries.
  • Supported the daily operations of relationship managers.
Banking I-Tax Documentation customer support
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Edit Skills
Non-cloudteam Skill
Education
Master's in Business Administration, Finance
University of Nairobi, 2018 - 2019
Bachelor's in Economics and Finance
Kenyatta University, 2010 - 2014
Certifications
Certified Internal Auditor - Part 1
Institute of Internal Auditors
Certified Public Accountant - Kenya
Institute of Certified Public Accountants - Kenya, 2019
Skills
Auditing
2019
4
Data Analytics
2019
4
Documentation
2019
4
Microsoft Office
2019
4
Operational Audits
2019
4
Report Writing
2019
4
Risk Assessment
2019
4
Team Player
2019
4
Banking
2015
1
Compliance
0
1
customer support
2015
1
I-Tax
2015
1
Microsoft Excel
0
1
Risk Analysis
0
1
Risk Management
0
1