Silivya Omboga

Detail-oriented Internal Auditor with extensive experience in enhancing team workflows, reducing errors, and ensuring compliance through thorough assessments. Skilled in tackling large systems and projects methodically, resilient in facing challenges, and proactive in resolving critical issues.

• Conduct risk-based audits across multiple departments, identifying and assessing risks, and providing actionable recommendations.
• Develop and execute audit plans, conduct meetings with process owners, and organize fieldwork.
• Analyze internal controls to detect weaknesses and ensure compliance with policies and regulations.
• Prepare detailed audit reports, highlight risks, and conduct follow-up audits to ensure recommendations are implemented.
• Communicate findings to senior management and stakeholders, contribute to process improvements, and ensure efficient completion of audit tasks through effective planning.

Certified Public Accountant (CPA) - Accounting

JKUAT, Juja, Kenya

Currently in the intermediate level.

B.Sc. Banking and Finance - Accounting & Finance

Jomo Kenyatta University of Agriculture and Technology, Juja

Graduated December 2023

Second-class upper division.

High School

Segero Adventist National High School, Eldoret

Completed November 2018

Mean grade: B+ (67 points)

CERTIFICATIONS

• MS Word
• MS Access
• MS Excel
• MS PowerPoint
• QuickBooks
• SYSPRO