💡Evolving a natural curiosity for numbers and an analytical mind, I have developed into an accomplished Audit and Risk Management Professional. I leverage a knack for examining the accuracy, reliability, and fairness of information to ensure that organizations’ operations are conducted effectively, efficiently, and in accordance with relevant laws, regulations, and internal policies.📶 Now, with over 15 years of experience working with various reputable companies, I have honed both technical and soft skills across auditing, analytical and strategic thinking, communication and leadership. My technical proficiency in MS Office Suite, ERP software and Audit software complements my Business Acumen, Operations Management, Relationship Building, Stakeholder Management, Team Development and Leadership. 🗽My leadership style revolves around fostering a collaborative and inclusive environment where each team member feels valued and empowered to contribute their best. I prioritize open communication and active listening to build strong relationships with team members and stakeholders. By providing clear direction, setting high expectations, and offering guidance and support, I strive to inspire and motivate my team to achieve exceptional results. Below are some of the key contributions I have made to improved internal controls :☑️ Championed the introduction of Enterprise Risk Management (ERM) at Unga Group — a strategic move that enhanced risk mitigation, bolstered financial stability, and improved operational efficiency.☑️ Executed highly successful investigations yielding multi-million Kenya Shillings in recovered funds and facilitating successful fidelity claims payments.☑️ Secure approval for and spearheaded the implementation of the Arbutus Analyzer tool for CA (March 2021) which enhanced organizational audit efficiency and accuracy.☑️ Pioneered the development of standardized audit working paper templates, addressing the absence of audit software and streamlining audit documentation processes. ☑️ Introduced an implementation status tracker accessible to audit customers on the server, resulting in a marked reduction in recurring audit findings, thereby optimizing the effectiveness of past audit recommendations.☑️ Elevated Audit Team Proficiency: Provided expert guidance and comprehensive training to our audit staff, resulting in a highly skilled and effective audit team that consistently delivered top-notch results.
