Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Timeline
Generic
ADAMS OGANA

ADAMS OGANA

Nairobi

Summary



Certified Audit and Information Systems professional with over 9 years’ experience in internal audit, corporate accounting, risk management, and compliance across multinational and donor-funded organizations. Demonstrated success in leading audits, enhancing internal controls, and aligning processes with GAAP/IFRS standards. Former KPMG Associate with hands-on expertise in financial reporting, journal entries, reconciliations, and fraud detection. Advanced proficiency in IDEA analytics and a proven track record in delivering regulatory-compliant audit solutions across East, Central, and Southern Africa.

Objective:
To contribute my expertise in accounting operations, financial compliance, and audit review toward the development of next-generation AI systems at Mercor, helping test, refine, and simulate real-world accounting workflows.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Internal Audit and Risk Officer

Fairtrade Africa
Nairobi
05.2022 - Current
  • Develops and leads implementation of regional audit plans, ensuring compliance with international standards across risk-prone areas.
  • Conducts compliance audits for donor-funded programs and provides risk mitigation recommendations to management.
  • Prepares and presents audit findings to senior leadership and the Internal Audit and Risk Committee, driving strategic improvements in compliance and internal controls.
  • Facilitates risk assessment workshops, maintaining up-to-date risk registers for multiple directorates.

Head of Internal Audit, Risk, and Compliance

TechBridge Communications
Nairobi
02.2019 - 04.2022
  • Established and led the internal audit and risk management functions across subsidiaries, improving compliance, governance, and control processes.
  • Introduced IDEA data analytics and Privileged Access Management tools, reducing audit turnaround time and enhancing fraud detection capabilities.
  • Presented risk assessments and audit findings to the board, providing actionable recommendations to mitigate key internal control risks.
  • Drove compliance and process improvements within finance and HR, achieving significant enhancements in reporting accuracy and employee retention.

Group Internal Auditor

Industrial Promotion Services
Nairobi
06.2016 - 01.2019
  • Company Overview: IPS
  • Conducted risk-based audits for multiple entities within IPS, focusing on finance, HR, procurement, and inventory processes.
  • Played a key role in establishing an enterprise risk management ERM framework and a whistleblower program, helping detect and prevent fraud.
  • Produced high-quality, actionable reports, ensuring adherence to best practices, regulatory requirements, and robust internal controls across East and Central Africa, while collaborating across teams to achieve strategic goals.
  • IPS

Associate, Internal Audit Risk and Compliance Services

KPMG
Nairobi
09.2014 - 05.2016
  • Supported development of ERM frameworks and conducted compliance audits for clients, enhancing organizational risk resilience.
  • Led due diligence and compliance reviews for high-profile clients, including GlaxoSmithKline, HACO Tiger Brands, and Meru County Government.

Education

Master of Commerce - Forensic Accounting

Strathmore University
Nairobi, Kenya
08.2025

Certified Public Accountant (CPA) -

Institute of Certified Public Accountants of Kenya
Nairobi, Kenya
08.2025

Certified Information Systems Auditor (CISA) -

Information Systems Audit and Control Association
ILLINOIS, UNITED STATES
12.2024

Certified Internal Auditor (CIA) -

Institute of Internal Auditors
Lake Mary, United States
01.2019

Bachelor of Commerce - Accounting

University of Nairobi
Nairobi, Kenya
12.2014

Certificate of Secondary Education -

Starehe Boys Centre and School
Nairobi, Kenya
11.2008

Skills

GAAP IFRS IDEA Analytics Excel (Advanced) Audit Reporting ERP Systems Risk Register Management Financial Reconciliations Internal Controls USAID/EU Compliance

Certification

  • Certified Internal Auditor (CIA), Institute of Internal Auditors, 01/2018, 12/2019, Lake Mary, Florida
  • Certified Information Systems Auditor (CISA), Information Systems Audit and Control Association (ISACA), 06/2024, 12/2024, ILLINOIS, ILLINOIS
  • Certified Public Accountant (CPA), Institute of Certified Public Accountants of Kenya (ICPAK), 12/2015, Present, Nairobi, Nairobi

Accomplishments

  • Spearheaded audits at Fairtrade Africa, driving operational transformation.
  • Conducted audits for 10 donor-funded projects, leading to the establishment of a procurement department and budget tracking systems, significantly improving financial governance.
  • Introduced a whistleblower program at Fairtrade Africa, enhancing accountability.
  • Designed and implemented a whistleblower program, fostering a culture of transparency and accountability. This initiative strengthened governance and mitigated risks by enabling the proactive identification of unethical practices.
  • Improved fraud detection at Micro-Cap Holdings Limited using IDEA analytics, saving substantial sums.
  • Leveraged IDEA analytics to streamline audits, reduce turnaround time, and audit entire data populations. This uncovered fraud, saved substantial sums, and strengthened financial integrity.

Timeline

Internal Audit and Risk Officer

Fairtrade Africa
05.2022 - Current

Head of Internal Audit, Risk, and Compliance

TechBridge Communications
02.2019 - 04.2022

Group Internal Auditor

Industrial Promotion Services
06.2016 - 01.2019

Associate, Internal Audit Risk and Compliance Services

KPMG
09.2014 - 05.2016

Master of Commerce - Forensic Accounting

Strathmore University

Certified Public Accountant (CPA) -

Institute of Certified Public Accountants of Kenya

Certified Information Systems Auditor (CISA) -

Information Systems Audit and Control Association

Certified Internal Auditor (CIA) -

Institute of Internal Auditors

Bachelor of Commerce - Accounting

University of Nairobi

Certificate of Secondary Education -

Starehe Boys Centre and School
ADAMS OGANA