Calvin Machembe

Mr. CALVIN MACHEMBE -- PROFESSIONAL SUMMARY Result oriented, keen and motivated individual. Knowledgeable and well versed in auditing, finance, accounting, inventory management, internal control reviews, cost management, governance, risk management, regulatory compliance and board presentation. Proficient in excel PowerPoint outlook Microsoft 365, word and highly educated in principles of accounting and risk aversion. Areas of Expertise Training | Data Collection | Recordkeeping | Confidentiality| Technical knowledge| Compliance | Professional Demeanor | Data Analysis | Accounting processes | Audit procedures| Computer Hardware & Software | Microsoft excel| Teamwork | Problem-solving | ACADEMIC QUALIFICATIONS Bachelor of Commerce– Finance | MOUNT KENYA UNIVERSITY |- Certified Public Accountant (CPA)|ongoing Kenya Certificate of Secondary Education | Friends School Kivaywa |- Kenya certificate of primary Education |friends School Kwambu |-  WORK EXPERIENCE COMMUNICATION AUTHORITY OF KENYA INTERN-INTERNAL AUDIT | 11/2023– 08/2024 Overall, Purpose: Collaborated with team members on financial projects resulting in more efficient workflow and timely completion. collaborated with cross functional teams to gather information, address audit related issues, and communicate findings effectively. Document audit procedures, findings and recommendations ensuring comprehensive and organized files.    Conduct data analysis to identify patterns and anomalies in financial and operational data extracting Meaningful insights for decision making. Utilized auditing tools and technologies to enhance effectiveness in auditing procedures.  Contributed to risk assessment activities identifying potential areas of risk and assisting in the development of risk mitigation procedures. Ensured confidentiality and privacy of respondents' information during data collection. monitored compliance with various laws, regulations and internal policies evaluating adherence to established procedures. Stayed informed about changes in auditing standards, regulations, and best practices actively seeking Opportunities for professional development Familiarized with internal audit standards (IPPF) Participated in data extraction and analysis. 1|Page           Familiarized with various important documents such as the internal audit manual, ISO procedures manual, Policies and procedures of the authority. ZANE DRIVING SCHOOL SALES REPRESENTATIVE 05/2022 – 08/2023  Actively marketing the driving school's programs and packages to prospective customers  Distributing promotional materials and engaging in local outreach efforts  Identifying and engaging with potential students through online platforms, phone calls and in person visits  providing information to clients  Maintaining accurate records of inquiries, enrollments and sales  ensuring a positive customer experience from initial inquiry to course completion  Coordinating with driving instructors to match students with suitable lesson times  Reporting on sales performance and market trends to management  MASINDE MULIRO UNIVERSITY ATTACHÉ | 01/2022– 04/2022 Allocating HELB and bursary to student accounts.     Record keeping and filing Examination of payment vouchers. Bank reconciliation. Payroll processing  Posting to the ledgers   Creditors reconciliation Monitored revenue, risk and capital allocation for financial transparency and balance REFERENCES FCPA.Rosalind muriithi DIRECTOR-INTERNAL AUDIT AND RISK ASSURANCE COMMUNICATION AUTHORITY OF KENYA Email: muriithirosalindgmail.com CPA.Dr. Gilbert Nyaga HOD FINANCE MOUNT KENYA UNIVERSITY Email:- CALVIN MACHEMBE CV 2|Page