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