University Education Information
- Masters of Business Administration- JKUAT
- Bachelor of Commerce (Accounting Option), JKUAT
Professional Certifications
- Certified Public Accountant of Kenya (CPA K)
- KATC Finalist
- Member of Institute of Certified Public Accountants of Kenya (No. 12153)
- Member of Institute of Internal Auditors (1904015)
- Currently pursuing Certified Information Systems Auditor (CISA).
Employment Responsibilities – Former and current (optional)
Ag Chief Internal Auditor, Machakos University May 2016 to date Duties and Responsibilities:
- Administrative head of Internal Audit Department of the University
- Secretary of the Audit Committee of Council
- Formulating policy documents for Internal Audit Department.
- Advising the Management and the Council on compliance for various internal control systems
- Ensuring the smooth execution of the approved annual audit plan for the year and tabling the audit reports to the management and the Audit Committee of Council
- Making follow ups on implementations of recommendations from the Council and the Management Board.
Internal Auditor & Ag Chief Internal Auditor, Meru University of Science and Technology (MUST) 2012-2016 Duties and Responsibilities:
- Secretary to the Audit Committee of the University Council
- Preparation of the Annual Audit plan
- Implementing risk Management strategies and initiatives
- Writing reports on various audit assignments of the university
- Assessment of risk in various departments and making reports
- Liaising with External Auditors on various levels of compliance e.g. financial Management principles, regulations and guidelines
Senior Assistant Internal Auditor, Jomo Kenyatta University of Agriculture and Technology (JKUAT) 2007-2011 Duties and Responsibilities:
- Auditing of books of Accounts
- Participation in preparation of annual Audit plan
- Ensure sound controls to enhance revenue collection and efficiency in payments
- Audit of procurements/ stores inventory management, university service departments, Income Generating Units for controls and faculties/ campuses/ Centers
- Investigations and managerial advice on need basis
- Other duties as specified by the Chief Internal Auditor
Senior Ass. Accountant, Jomo Kenyatta University of Agriculture and Technology (JKUAT) 2004 to 2006 Duties and Responsibilities:
- Bank reconciliations and banking all the fees collected from the students
- Maintaining the Cash and Petty cash books,
- Maintaining ledger Books, preparation of management accounts periodically.
- Preparation of Payroll, allowances and payments to creditors
- Posting of various entries to the books of Accounts
- Entering of student’s payments using the Center’s Management Information System and updating on the student’s balances on the same.
- Project Accountant-IBR Tissue Culture Laboratory
- Liaising with external auditors in the formulation of final accounts of the university
- Preparation of Budget in accordance with the university needs.
Assistant Accountant, JKUAT MICRO MINI SYSTEMS INC. 2004 to 2006 Duties and Responsibilities:
- Reconciling all cash payments against cash collected and accounting records Collecting all the monies for the college, receipting and banking promptly.
- Posting of debtors using Sage Accounting Package and Pastel.
- Debtors’ reconciliation.
- Receiving of fees from students
- Preparation of the Centre’s budget
- Preparation of bank reconciliation statements
Other Relevant Information
Professional Membership
- Member of Institute of Certified Public Accountants of Kenya ( No 12153)
- Member of Institute of Internal Auditors (1904015)
- Currently pursuing Certified Information Systems Auditor (CISA).
Other Activities
Church Deacon at PCEA St. Andrews Church Nairobi
Contact Address (optional entries)
- PO. Box 3377 Machakos
- Phone Number: 0722618252
- Email: jngure@mksu.ac.ke