Charles Kiplagat
BALGA,WA
Summary
Accomplished Internal Auditor offering more than 7 years preparing internal audit documentation and reports. Knowledgeable in GAAP and operations auditing.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Internal Auditor I
Uasin Gishu county government
05.2019
- Collating, checking and analysing spreadsheet data
- Examining company accounts and financial control systems
- Gauging levels of financial risk within the organisations
- Checking that financial reports and records are accurate and reliable
- Ensuring that assets are safeguarded
- Identifying if and where processes are not working, as they should and advising on changes to be made
- Preparing reports, commentaries and financial statements
- Liaising with managerial staff and presenting findings and recommendations.
Audit Assistant
Bore and Associates certified public Accountant
04.2014 - 03.2018
- Review, assess and recommend changes in accounting systems and controls of a business unit
- Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy
- Check, inspect and reconcile bank deposits and payments
- Inspect, test and assess software and hardware systems for its failure
- Check all accounting and clients’ databases are updated and functioning properly
- Study, inspect and assess, budgets, balance sheets and other related financial statements and records.
Accountant
Eldoret Wagon Hotel
02.2010 - 03.2014
- To maintain a complete, timely an accurate record of receipts, transfers, deliveries, and other transactions
- To bill and invoice customers promptly for service rendered to promptly address customers’ queries and complaints
- Assist the accountant in implementing auditors (internal and external) recommendations
- To maintain a proper filling and document retrieval system to participate in month-end stock counts
- To handle petty cash and related transaction
- Perform other duties assigned by the managers.
Young Investors Challenge
05.2011 - 08.2011
- Gained expertise in Buying and selling of shares online
- Acquired knowledge on investment in the securities, saving and investing in youth
- Enhanced my financial management and entrepreneurial skills
- Educated on prudent process of investment decision making and risk management.
Education
MBA - Professional Accounting
Edith Cowan University
Perth, WA11.2025
BBM (Accounting) -
Moi University
12.2016
CPA PART 3 SEC 6 -
Kenya College of accountants
05.2014
Kenya Certificate of Secondary Education (K.C.S.E) -
Yemit High School
01.2006
Skills
- Auditing and assurance procedures
- Staff Leadership and development
- Analytical and Problem solving
- ICT Competence: knowledge MYOB
- Policy compliance
- Oral and written communications
- Fraud investigations
- Audit Planning
- Daily Audits
- Internal Controls
Yearofbirth
1988
Personal Information
Marital Status: Married
References
- Dr. Patrick Limo, Coordinator school of business and Economics, Moi University, P.O Box 3900-30100, Eldoret, 30100, 0720 472 606, patricklimo@gmail.com
- Joywin C. Sang, Uasin Gishu County Public Service Board Secretary, Uasin Gishu County, P.O Box 40-30100, Eldoret, 30100, 0722 590 513, sangjoy28@yahoo.com
- Samuel Wambugu, Director Audit-Uasin Gishu County, Uasin Gishu County, P.O Box 24-00100, Nairobi, 00100, 0721 261 806, wambugusam@gmail.com
Hobbies and Interests
- Reading financial magazines and journals or inspirational literature
- Engaging in community service
Affiliations
- Member Institute of Internal Auditors
Certification
- CPA - Certified Public Accountant
Timeline
Internal Auditor I
Uasin Gishu county government
05.2019
Audit Assistant
Bore and Associates certified public Accountant
04.2014 - 03.2018
Young Investors Challenge
05.2011 - 08.2011
Accountant
Eldoret Wagon Hotel
02.2010 - 03.2014
MBA - Professional Accounting
Edith Cowan University
BBM (Accounting) -
Moi University
CPA PART 3 SEC 6 -
Kenya College of accountants
Kenya Certificate of Secondary Education (K.C.S.E) -
Yemit High School
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