Christine Oduor

Finance professional with a Bachelor's degree in Finance and CPA (K) Intermediate Level, with practical experience in internal auditing and accounting operations. Skilled in financial record management, reconciliations, accounts payable, accounts receivable, internal controls, payroll support, and statutory compliance. Experienced in reviewing financial transactions, identifying discrepancies, and supporting accurate financial reporting.

Proficient in Microsoft Excel with basic knowledge of QuickBooks and a strong ability to adapt to new accounting systems and processes.

Accounts Assistant at AIRPORT LANDING HOTEL (2025-01 – Present)

• Recorded and maintained accurate daily financial transactions, ensuring completeness of accounting records.
• Prepared daily sales reports and reconciled cash, mobile money, and bank transactions.
• Processed supplier invoices, verified supporting documents, and maintained accounts payable records.
• Assisted in tracking expenses, inventory movements, and financial documentation.
• Supported payroll preparation through employee records verification and payroll documentation.
• Maintained organized financial records to support reporting and audit requirements.
• Assisted in ensuring compliance with statutory and internal financial procedures.
• Improved accuracy and efficiency of financial record keeping by strengthening reconciliation procedures and maintaining organized supporting documentation.

Internal Audit Intern at State Department for Performance and Delivery Management – Government of Kenya (2024-02 – 2025-03)

• Conducted reviews of financial records, supporting documents, and operational processes to assess compliance and accuracy.
• Evaluated internal controls and identified areas for improvement to strengthen accountability.
• Assisted in audit planning, fieldwork, documentation, and preparation of audit reports.
• Verified expenditure records against approved documentation and regulatory requirements.
• Performed risk assessments and followed up on implementation of audit recommendations.
• Prepared working papers and reports highlighting findings and recommendations.
• Achieved 99% accuracy in financial record reviews by identifying omissions and discrepancies, contributing to improved reporting procedures.
• Recommended improvements to transport and fleet management controls, resulting in the adoption of a structured vehicle maintenance schedule.
• Supported improvements in compliance practices through effective audit recommendations.

Bachelor of Commerce in Finance – MACHAKOS UNIVERSITY