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Bernard Kiringa

@bernardkiringa

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Experienced audit and finance professional delivering accurate, compliant financial controls.

Kenya

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What I'm looking for

I seek a finance or audit role where I can apply strong audit, control and reconciliation skills, contribute to compliance, and grow into greater responsibility within a collaborative team.

I am an experienced audit and accounting professional with a strong background in statutory audits, internal controls, and financial reporting gained over more than a decade in finance roles.

At Nyaga Mugo & Co. CPA K I served as an Audit Officer where I planned and executed audits, assessed financial statements for accuracy and regulatory compliance, investigated issues raised by regulators, and recommended practical remedial actions.

Previously, as an Accountant at HCPC Ltd., I managed voucher verification, invoicing, payments, bank reconciliations, debtor and creditor reconciliations, tax filing (PAYE, VAT), fixed asset registers, and maintained computerized cashbooks and finance registers.

I am results-oriented, goal driven and a collaborative team player who leverages ERP systems like Tally and online tax platforms to strengthen financial controls and deliver timely, compliant financial services.

Experience

Work history, roles, and key accomplishments

Audit Officer

Nyaga Mugo & Co. CPA K

Nov 2016 - Dec 2025 (9 years 1 month)

Planned and executed audits of financial statements and internal controls, assessed regulatory compliance and risk management, and reported findings with recommended remediation; investigated fraud indicators and regulatory issues.

Financial Auditing Internal Controls Risk Assessment Regulatory Compliance Audit Reporting Fraud Investigation IT Audit

Accountant

HCPC Ltd.

Sep 2013 - Aug 2016 (2 years 11 months)

Managed full-cycle accounting tasks including invoicing, payments, reconciliations, tax filings (KRA PAYE & VAT), fixed asset register maintenance, and cashbook and creditor/debtor records to ensure accurate financial controls.

Invoicing Bank Reconciliation Accounts Payable Accounts Receivable Financial Reporting