Operations Manager
CurrentProviding and managing local transportation and accommodation services.
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Philip Gitau is listed as Operations Manager at Self-employed, based in Kenya. AeroLeads shows a matched LinkedIn profile for Philip Gitau.
Philip Gitau previously worked as Audit Manager at Gulf Energy Limited and Senior Internal Audit & Compliance Officer at Gulf Energy Ltd. Philip Gitau holds Cisa, Information Systems Audit from Private Study.
Risk Management, Internal Audit executive and Certified Accountant, CPA(K), with 11 years experience in Risk Management, Audit & Compliance; 3 in Financial Assurance at Deloitte East Africa and 8 in leading Service and Manufacturing industry organizations' Internal Control, Risk & Compliance functions.
Listed skills include Internal Controls, Accounting, Financial Accounting, Financial Risk, and 19 others.
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Providing and managing local transportation and accommodation services.
1. Evaluate & monitor the Group’s Risks: -New Markets -PimaGas, Gulf Energy Rwanda, Uganda, S.Sudan -New Operations 3,000m3 Fuel Depot, Aviation Business.2. Annual Planning & Budgeting for the Audit Department.3. Providing Internal Controls guidance on Systems Implementation-Oracle E-Business Suite R12, Electronic Document Management System - FORTIS.4. Routine Financial and Operational Audits in all other established business Divisions aspects: Supply & Trading, Exports and Commercial Marketing, Retail Operations5. Review of Monthly Financial Reports.6. Formulation of Business Processes enhancing Internal Controls.7. Follow through on Implementation of External Audit Recommendations.8. Active involvement in Gulf Energy’s Recruitment process. 9. Member of the Fuel Terminal Automation, Customer Loyalty Scheme & Gulf Insurance Committees
1. Managing field audit engagements: Resource budgeting, monitoring audit quality.2. Review of assistant auditors’ assignments.3. Planning and undertaking of scheduled and Ad-hoc risk-based audit assignments.4. Systems and processes risk assessment and evaluation and improvement recommendations.5. Fraud investigations and analysis.6. Reporting on process and internal controls weaknesses.7. Driving the implementation of ACL software in the department.8. Team Lead of a Kaizen Management 5K Continuous improvement team.
1. Supervising Financial Audits of various Corporates & Non Governmental Organizations.2. Planning of Audit Engagements: Budget preparation, task allocations, Client-Firm liaison.3. Reporting on Internal Control Weaknesses to respective Clients' Board of Directors.4. IFRS Compliance-Review of Financial Statements.5. On the job Training of newly recruited staff.6. Obtaining In-depth knowledge of Clients' Accounting Software e.g Oracle EBS, SAP, BaaN, Sun Systems7. Compliance Review on Companies’ adherence to Tax and Labor laws.8. Recommendations on revenue and debtors management.
1. Corporate and retail processing of Forex transactions.2. Daily Forex customer relations.3. SWIFT Telegraphic Transfers (TT) processing.4. Personalized customer accounts management.5. Liaison with operations and customer service departments.
Activities and Societies: Accounting Students Association Graduated with Honors in Accounting
Quick answers generated from the profile data available on this page.
Philip Gitau works for Self-employed.
Philip Gitau is listed as Operations Manager at Self-employed.
Philip Gitau is based in Kenya while working with Self-employed.
Philip Gitau has worked for Self-Employed, Gulf Energy Limited, Gulf Energy Ltd, Unga Group Ltd, and Deloitte East Africa.
You can use AeroLeads to view verified contact signals for Philip Gitau at Self-employed, including work email, phone, and LinkedIn data when available.
Philip Gitau holds Cisa, Information Systems Audit from Private Study.
Philip Gitau is listed with skills including Internal Controls, Accounting, Financial Accounting, Financial Risk, Auditing, External Audit, Financial Reporting, and Financial Analysis.
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