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Senior Internal Auditor

  • Kenya
Seasoned Internal Auditor experienced in providing assurance in different industries including; the Research (INGO), Real Estate, Investment space and Construction. Credited with navigating company-wide P&L ownership, analytical reviews, risk compliance and enhancing efficiency in organizational financial operations, with significant loss mitigation by steering risk-based audit plans and execution in financial service, real estate, investments, consulting and development aid agencies.
With over 7 years’ working experience in audit, I have had the opportunity of conducting financial statements audits, project audits, budget reviews, internal control system reviews, physical asset and inventory reviews and expenditure verifications. I have undertaken audits of projects and programs funded by various development cooperation agencies and donors including the European Union, UN and its Agencies, USAID and the Swedish International Development Agency (SIDA) among others across East and West Africa.
  • Accounting
  • Finance
  • auditing
  • Risk Management
  • internal auditing
  • Internal Control and compliance
  • Corporate Governance
  • Internal Audit Function
  •  Created the annual audit work plan, with key responsibility for identifying and proposing relevant assurance needs aligned to the principal risk profile and overall strategic priorities.
  •  Prepared audit programs and implement annual audit plans
  •  Prepared reports, document findings and develop recommendations to address the identified issues and control weaknesses; agree on the timelines for corrective action with responsible managers
  •  Maintained and regularly update a database of the Center’s audit findings