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- Last name : ********
- First name : ********
- Phone : +25***********
- Email : ******@******.***
- Date of birth : **.**.****
- Nationality : ********
- Address : ********
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Attached CV :
Profile details
Job category searched
- Accounting, controlling, finance
- IT, new technologies
- Tourism, hotel business and catering
Professional experience
Experience in the following industries :
- Airport and shipping services
- Banking, insurance, finance
- Chemistry, petrochemistry, raw materials, mining
- Consumer goods
- Transport, logistics, postal services
Professional experience
- Information System Auditor
- PwC
- 01.2015 - 05.2020
- • Performed general and application controls review for simple to complex computer information systems. • Performed information controls review to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. • Prepared audit findings, memoranda, and working papers to ensure that adequate documentation exists to support the completed audit and conclusions. • Consulted with and advised administrators, faculty, and staff on various operational issues related to computerized information systems, and on general business operations as needed. • Followed up on audit findings to ensure that management has taken corrective action(s). • Assisted and trained other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
Skills
• Risk Management
• Budgeting
• Accounting
• Process Improvement
• Risk Assessment
• Audit Management
• Internal Auditing
• Accounting Systems • Preparing Presentations
• Analytical skills
• Microsoft word, excel and PowerPoint
• Project support
• Auditing networks
• Data auditing assistance
• Auditing skills
• Auditing experience
Education
Education level : Bachelor
- Daystar University Nairobi
- 01.2011 - 11.2014
- I studied information systems and their use in business and other organizations. I learned about computer databases, networks, computer security etc.
Bachelor in Management information System
Key Skills
- Accounting
- Audit
- Audit Management
- Budgeting
- MICROSOFT
- Recovery
- Risk Management
Languages
- English
- Fluent
More information
- Availability : immediately
- Geographical flexibility : Arusha - Dar es Salaam - Dodoma - Kilimanjaro - Tanga - Zanzibar
- Place of residence : Dar es salaam
- Accepted employment type : Permanent contract
- Last updated : 14.09.2020
- Total views CV : 135
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