THOMAS MUTUA ATHANAS--
Accounts and human resource
I am Proficient and keen to detail auditor. I seek to employ my knowledge and experience
with intention of securing professional career with
Opportunity for career advancement looking to secure a team that promotes career
advancement that will enable me to take more responsibilities in the industry and enhance
competence in the competitive environment.
Areas of Expertise
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Financial audit
Health and safety audit
Assets audit
Fuel card and Transport audit
Tax audit
Operational audit
Compliance audit
Information system audit
Payroll audit
Integrated audit
Statutory audit
Value-for-money audit
Agreed – upon procedure audit
Special audit
Other areas of expertise
- Online tutor
needs of clients and business
customers.
Academic Background
CPA intermediated level
Bachelor of Commerce
(Accounting and
Human resource
Options)
St. Paul’s University
Sept 2018 - Dec 2022
Other certifications
Ajira Digital Training – Certified Virtual Assistant
- Certified
Data Analyst
Cisco Certification - Introduction to Data Science
Cisco Certification – Data Analytics Essential
Cisco Certification – Python Essential 1
Cisco Certification - Python Essential 2
Skills & Competencies
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Exemplary communication and networking skills.
Good interpersonal and communication skills
Effective Time Management and prioritization
Goal oriented and self-motivated
Honest and reliable
Initiative, creative and flexible
Interact professionally with all levels of staff and
maintain the highest level of confidentiality. .
Excellent customer service skills ensuring timely
delivery of services and attention to queries.
Adept at identifying and satisfying the regular
Cisco Certification - Introduction to Cyber Security
Cisco Certification - JavaScript Essentials 1
Cisco Certification - JavaScript Essentials 2
Cisco Certification - English for It 1
CISCO Certification - English for IT 2
Data entry and analysis – SPSS and Excel
Work Experience
Personal Values
St Paul University Internal audit; Audit Assistant
February 2022 to Date
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Preparing working papers complete audit papers by thoroughly
documenting audit tests, supporting documentation and audit
findings, and preparation of audit reports.
Assisting the internal auditor in determining the internal audit
scope and developing annual plans
Preparing working papers, complete audit papers by thoroughly
documenting audit tests, supporting documentation and audit
findings and preparation of audit reports.
Checking the accuracy of accounting systems and procedures.
Reviewing the university operations programs to ascertain
whether the results are consistent with the established
objectives
Verifying accounts payable, accounts receivable and general
ledger for accuracy and proper coding
Maintaining audit query register
Conducting follow-up audits to monitor the implementation of
Audit findings and recommendations
Carrying out risk assessment that entails evaluating
management controls and procedures to manage identified
risks.
Special reviews as may be requested by the board of
management and university council
Carry out fixed assets audits
Carry out health and safety audits
Any other duties assigned by the internal auditor
Kitui Teachers’ Sacco; Attachmennt,
department of SMEs, may – july 2021
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Receiving loan forms from members and ensuring
completeness and supporting documentation are
in order.
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Accustomed to operating under
intense administrative stress.
Enthusiastic and curious to learn
new skills and new ideas.
Adaptable to any environment
Proficient at working in a team as
well as independently.
Dynamic, self-motivated, highly
flexible
Computer Proficiency
Photoshop
INDESIGN
Corel Draw
MS Excel
MS Word
Illustrator
MS Access
MS PowerPoint
MS Publisher
Excellent
Excellent
Excellent
Excellent
Excellent
Excellent
Excellent
Excellent
Excellent
Language Proficiency
English
Reading, Writing and Speaking
Swahili
Reading, Writing and Speaking
Referees
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Issuing of receipts to members for all cash deposits
and cheque deposits received.
Classifying loans in the system
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Filing of documents
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Retrieval of files from the cabinets and shelves
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Record keeping
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Customer care and front office operations.
Filing of fosa loan and advance salary forms using
member numbers
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Registration of new members of the organization
Appraising of dividends
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Messenger to different departments
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Working as a cashier
Marketing of the Sacco and Sacco products
Founder and CEO: NexGen solutions,-Services offered
Transcription
Data entry both excel and SPSS
Virtual assistant jobs
Remote data entry services
Article writing
Poem writing
Basic computer packages
Advanced computer packages
Data entry training –SPSS and Excel
Remotes jobs- data analysis, remote customer services, typing,
document conversions to word, pdf etc, remote auditors,
bookkeeping services, web design, virtual assistance, python,
JavaScript, data analytics, data science etc.
Passports
Web designing
DL renewal / application
Printing
Scanning
TIMS services
Photocopy
E-citizen services
CPA.Maxwell Owuor
Internal Auditor
ST Paul’s University
P.O BOX Private bag 00217, Limuru
Tel: -
Charles Mutinda Muema
Board Director,
Kitui Teachers Sacco
P.O.BOX-
Tel: -
Dennis Kalundi
Regulatory Affairs officer,
Cosmos Limited
Tel: -