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Philip Gitau Email & Phone Number

Operations Manager at Self-employed
Location: Kenya 6 work roles 3 schools
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Current company
Self-employed
Role
Operations Manager
Location
Kenya

Who is Philip Gitau? Overview

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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.

Profile bio

About Philip Gitau

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.

Current workplace

Philip Gitau's current company

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Self-employed
Self-Employed
Operations Manager
6 roles · 23 years

Philip Gitau work experience

A career timeline built from the work history available for this profile.

Operations Manager

Current
Self-Employed

Providing and managing local transportation and accommodation services.

Sep 2017 - Present

Senior Internal Audit & Compliance Officer

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

Jan 2010 - Apr 2017

Internal Auditor

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.

Jan 2009 - Dec 2009

Senior Associate

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.

Sep 2005 - Jan 2009

Treasury Support Officer

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.

2004 - 2005 ~1 yr
3 education records

Philip Gitau education

Cisa, Information Systems Audit

Private Study

Bachelor Of Commerce, Business, Accounting

Activities and Societies: Accounting Students Association Graduated with Honors in Accounting

Cpa, Financial Accounting

Private Study
FAQ

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What company does Philip Gitau work for?

Philip Gitau works for Self-employed.

What is Philip Gitau's role at Self-employed?

Philip Gitau is listed as Operations Manager at Self-employed.

Where is Philip Gitau based?

Philip Gitau is based in Kenya while working with Self-employed.

What companies has Philip Gitau worked for?

Philip Gitau has worked for Self-Employed, Gulf Energy Limited, Gulf Energy Ltd, Unga Group Ltd, and Deloitte East Africa.

How can I contact Philip Gitau?

You can use AeroLeads to view verified contact signals for Philip Gitau at Self-employed, including work email, phone, and LinkedIn data when available.

What schools did Philip Gitau attend?

Philip Gitau holds Cisa, Information Systems Audit from Private Study.

What skills is Philip Gitau known for?

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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