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Work Background
Mr. Green Trading Africa Kenya Ltd.Chief Financial Officer
Oct. 2024
Mr. Green Trading Africa Kenya Ltd.Head Of Internal Audit
May. 2022Kenya
Liberty Group South AfricaInternal Audit Manager
Apr. 2018 - Apr. 2022KenyaAudit Manager reporting into the Head of internal audit, leading and managing internal audits for 9 entities across east and southern Africa, affiliated to Liberty Holdings Limited-South Africa. I am directly responsible for the end to end execution of audit assignments, planning, fieldwork and preparation of board audit papers.
My broad scope of responsibility includes:
- Group and entity wide risk assessments
- Stakeholder management
- Annual audit planning
- Board reporting
- Processes review
- Operational audits - Financial audits
- Agreed upon procedures
- IFRS trainings - Regulatory compliance assessment My role also includes;
-Spearheading the Group internal audit financial controls champions’ team, which continually works with other business stakeholders to create innovate solutions to ensure effective and efficient business operations are sustained without compromising the internal control environment.
-As a department learning and development champion, planning and executing methodology & IFRS trainings to the department
KPMG East AfricaAudit Senior
Sep. 2013 - Mar. 2018NairobiKey responsibilities
-Managed audit assignments made up to 5-20 team members depending on the size of the engagement.
-Client Account Management Program for my portfolio of clients and general management of client relationships, revenue management and business development.
-People goals-Providing timely reviews and feedback to the audit associates.
-Team leader for audit teams acting as an interface between the client, managers and partners
-Overall review of financial statements of the various clients in different industries. -Reviewed of client's internal control systems and making relevant recommendations.
-Ensured the risk management process had been adhered to throughout the entire audit process.
-Reviewed of final audit reports including Management letters and Board Audit Committee papers.
-Discussed and liaised with clients on various value adding points arising from the audit review and assisted the client on various implementation stages.
-Reported as per the requirements of relevant regulatory bodies such as The Central Bank of Kenya, in the case of Banks and to Capital Markets Authority for investment banks.
-Facilitating IFRS and ISA training.
-Engaging with other specialists as needed, such as valuation, actuarial, tax, IT and forensics to deliver exceptional client service and ensure audit quality.
-Coaching and reviewing the work of audit assistants in the various engagements
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