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EVIDENCE IN PRACTICE
Financial Systems Review and Financial Sustainability Assessment
Reviewed financial management systems, internal controls and the organization’s overall financial position, including the drivers of a financial deficit. The work produced practical recommendations on controls, process efficiency, cost management and long-term financial sustainability. Findings were presented to Management and the Board Finance and Fundraising Committee to support strategic decisions and organizational resilience.
Organizational Capacity Assessment and Due Diligence Review
Assessed governance, financial management, operations and compliance frameworks to establish organizational strengths, capacity gaps and readiness for donor funding and strategic partnerships. The resulting recommendations provided a practical roadmap for stronger accountability, internal systems and institutional effectiveness.
Public Financial Management and Fiscal Diagnostic Review
Served on a county taskforce reviewing pending bills, statutory obligations and public assets. Work included validating liabilities, assessing compliance with public finance requirements, verifying assets and identifying system improvements to strengthen transparency, financial controls and sustainable public resource management.
Donor Audit and Multi-Partner Compliance Assurance
Provided audit support for a Global Affairs Canada-funded programme implemented by CARE International Kenya and five downstream partners. The engagement covered financial records, expenditure documentation, donor compliance and audit support across implementing organizations, contributing to stronger accountability and partner compliance assurance.
USAID Programme Management, Compliance and Partner Capacity Strengthening
Supported two USAID-funded programmes valued at more than USD 97 million across Sudan, Tanzania, Malawi, Zambia, the Democratic Republic of Congo and Zimbabwe. Work covered financial oversight, partner management, contractual compliance, donor reporting, risk assessments and capacity strengthening across more than 40 implementing partners.
Financial Reconstruction and Statutory Reporting
Rebuilt historical accounting records from source documents and incomplete data, producing reconciled financial statements from 2020 to 2023. Deliverables included a clean trial balance, income statements, balance sheets, cash-flow statements and reconciled cashbooks aligned with IFRS and statutory reporting requirements.
Accounting Support and Financial Record Clean-Up
Delivered bookkeeping, ledger review and financial reconciliation support in QuickBooks covering 2023 to 2025. The work improved record accuracy, strengthened reporting and enabled timely statutory compliance through successful tax filings and regulatory submissions.
Contact
Wood Avenue, Westlands, Nairobi, Kenya
P.O. Box 50485, G.P.O. Nairobi, Kenya
+254 725 485 813
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