MARTIN MUIRURI
Tanjung Tokong,07
Summary
Versatile professional specializing in Internal Audit, Risk Management, Accounting and Finance. Skilled at planning, implementing and overseeing key improvements to drive business growth and efficiency. History of cultivating an open culture with free exchange of information. Pursuing new professional challenges with a growth-oriented company.
Overview
18
18
years of professional experience
1
1
Certificate
Work History
Senior Manager, Internal Audit
State Bank of Mauritius (SBM) Kenya Ltd.
08.2018 - 01.2024
- Led and mentored internal audit teams in providing assurance on effectiveness of bank controls, ensuring alignment with risk management frameworks.
- Managed 15 internal audit projects annually: Prioritized, budgeted, and delivered audit engagements on time.
- Spearheaded risk assessments and audit programs development: Identified key audit areas, designed risk-aligned programs, and quantified potential financial impacts of control weaknesses.
- Communicated effectively at all levels: Presented complex findings and recommendations to senior management and Board Audit Committee.
- Partnered with stakeholders: Collaborated with business units to implement corrective actions and address control weaknesses.
- Developed and empowered fellow team members: Provided ongoing training and guidance on best practices. Motivated team members to pursue Data Analyst certifications for enhanced remote auditing capabilities.
- Maintained professional knowledge: Stayed current on industry trends, regulations, and emerging internal audit methodologies.
Manager, Internal Audit
Chase Bank Ltd.
01.2014 - 08.2018
- Performed risk assessments to identify key audit areas, prioritize risks, and develop risk-aligned audit programs.
- Designed and executed internal audit procedures to evaluate effectiveness of internal controls across various bank functions (Finance, Human Resource, Lending, Bank Operations etc.).
- Identified and documented control deficiencies, assessed potential risk exposure, and recommended control enhancements.
- Analyzed financial data and performed testing procedures to quantify potential financial impact of identified control weaknesses.
- Communicated complex audit findings and recommendations to senior management, Board Audit Committee, and stakeholders.
- Managed and prioritized internal audit projects within assigned budgets and deadlines, ensuring timely completion of audit engagements.
- Maintained professional knowledge by staying current on relevant regulations and industry best practices.
- Collaborated with business unit stakeholders to develop and implement corrective action plans for identified control weaknesses.
- Participated in special investigations and supported external audit inquiries as needed.
Assistant Manager, Internal Audit
Equity Bank Group
08.2008 - 01.2014
- Established and Maintained Credibility: Promoted culture of professionalism, enforced ethical conduct, and championed internal audit mission through effective communication.
- Implemented and Utilized Technical Skills: Applied risk management frameworks, assessed internal controls using appropriate audit programs, leveraged data analytics tools for deeper insights, and employed forensic auditing techniques for investigations.
- Demonstrated Analytical Expertise: Conducted comprehensive risk assessments, evaluated internal control effectiveness through testing procedures, and applied advanced analytical review techniques to identify anomalies and potential risks.
- Provided Team Leadership and Management: Directed and coached internal audit teams, oversaw audit engagements from planning to completion, and developed strategic audit plans aligned with organizational objectives.
- Cultivated Strong Communication and Relationships: Demonstrated exceptional written and verbal communication skills, fostered positive stakeholder relationships, and effectively presented audit findings with clear and concise recommendations.
- Committed to Continuous Learning and Improvement: Actively participated in ongoing professional development opportunities, updated technical skills regularly, and championed initiatives to enhance quality assurance and continuous improvement programs.
- Ensured Ethical Conduct and Objectivity: Abided by IIA's Code of Ethics, maintained objectivity throughout engagements, and identified and managed any potential impairments to independence.
Internal Auditor
Sidian Bank
05.2006 - 07.2008
- Upheld Professional Standards: Demonstrated professionalism and ethical conduct in all audit activities.
- Mastered Risk Management: Applied risk management frameworks to identify and assess potential threats effectively.
- Evaluated Internal Controls: Assessed effectiveness and efficiency of internal control systems.
- Conducted Comprehensive Risk Assessments: Performed detailed risk assessments to identify key risks and controls.
- Enhanced Communication Skills: Developed strong written and verbal communication skills to report findings and build stakeholder relationships.
- Engaged in Continuous Learning: Participated in ongoing professional development and growth of auditing field.
- Maintained Objectivity and Independence: Managed and addressed any potential impairments to objectivity and independence.
- Developed Strategic Planning Skills: Gained expertise in developing and aligning internal audit strategic plans with organizational goals and risk management strategies.
Education
Bachelor of Science - Mathematics And Computer Science
Jomo Kenyatta University of Agriculture & Technology
Kenya01.2005
Skills
- Partnership Development
- Strategic Planning
- Reporting oversight
- Planning, strategic, tactical
- Business Analytics
- Budget Management
- Financial Risk Management
- Financial Reporting
- Financial Analysis
- Cost-Benefit Analysis
- Effective Communications
- Influencing Through Expertise
Certification
- Certified Public Accountant of Kenya (CPA-K) - Professional qualification awarded by The Institute of Certified Public Accountants of Kenya (ICPAK)
- Certified Internal Auditor (CIA) - Global certification for internal auditing professionals awarded by The Institute of Internal Auditors.
Quote
Far and away the best prize that life offers is the chance to work hard at work worth doing.
Theodore Roosevelt
Timeline
Senior Manager, Internal Audit
State Bank of Mauritius (SBM) Kenya Ltd.
08.2018 - 01.2024
Manager, Internal Audit
Chase Bank Ltd.
01.2014 - 08.2018
Assistant Manager, Internal Audit
Equity Bank Group
08.2008 - 01.2014
Internal Auditor
Sidian Bank
05.2006 - 07.2008
Bachelor of Science - Mathematics And Computer Science
Jomo Kenyatta University of Agriculture & Technology
- Certified Public Accountant of Kenya (CPA-K) - Professional qualification awarded by The Institute of Certified Public Accountants of Kenya (ICPAK)
- Certified Internal Auditor (CIA) - Global certification for internal auditing professionals awarded by The Institute of Internal Auditors.
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