George Wanjohi
Thika, Nairobi Province,30
Summary
With over 8 years of experience in internal audit, risk management, and compliance, I have successfully collaborated with diverse clients to ensure changes in their risk and compliance management practices are effective. I have witnessed the transformative impact of aligning with industry standards and best practices can have on organizational performance. A key aspect of my role that I find particularly rewarding is mentoring teams and presenting audit reports to senior management or the board. I am recognized for my proactive approach to identifying and addressing challenges and always striving to optimize processes.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Consultant
Deloitte & Touche LLP
01.2022 - Current
- Directed audit teams in conducting risk-based assessments, ensuring compliance with regulatory requirements and alignment with strategic objectives
- Benchmarked the organization’s risk, control, and compliance practices against industry standards, identifying improvement areas for alignment with best practices
- Provided actionable recommendations that enhanced risk management capabilities across the organization
- Monitored and facilitated the resolution of open audit findings, ensuring timely remediation of identified risks
- Compiled comprehensive internal audit reports for senior management and the Board, supporting informed decision-making
- Contributed to engaging and informative internal audit training sessions, tailored for different audience needs to enhance knowledge retention
- Developed training programs for junior staff, leading to improved performance, skill acquisition, and fieldwork expertise
Consultant
Management Audit Consulting Ltd
01.2016 - 12.2021
- Trained senior management and Board members on Enterprise Risk Management Principles
- Managed multiple client engagements by creating detailed engagement plans, meeting quality standards, and exceeding client expectations
- Conducted in-depth business process analyses, leading to improved operational workflows and optimized control design.
Assistant Accountant
Metropolitan National Sacco Ltd
01.2015 - 12.2015
- Maintained accurate and up-to-date financial records, ensuring data integrity and facilitating informed decision-making.
Assistant Accountant
Mossam Enterprises (Dealer for Rubis Energy Kenya)
06.2013 - 12.2014
- Accurately prepared and submitted company tax returns in compliance with all relevant tax laws and regulations, minimizing tax liabilities and avoiding penalties
- Accurately computed daily and monthly fuel stock variance analysis.
Education
Chartered Certified Accountant -
Association of Chartered Certified Accountants (ACCA)
01.2017
Bachelor of Science - Mathematics
University of Nairobi
08.2012
Skills
- Internal audit and risk management
- Experience in ACL (CAAT tool)
- Advanced Office 365 (Excel, PowerPoint, Word)
- Communication and Presentation
- Collaboration & Teamwork
- Strong leadership skills
- Corporate Governance
Extracurricular Activities
A member of the Environmental Social and Governance (ESG) Work Group at Deloitte & Touche LLP
Personal Information
Title: Senior Consultant
Certification
Association of Chartered Certified Accountants (ACCA)
Timeline
Senior Consultant
Deloitte & Touche LLP
01.2022 - Current
Consultant
Management Audit Consulting Ltd
01.2016 - 12.2021
Assistant Accountant
Metropolitan National Sacco Ltd
01.2015 - 12.2015
Assistant Accountant
Mossam Enterprises (Dealer for Rubis Energy Kenya)
06.2013 - 12.2014
Bachelor of Science - Mathematics
University of Nairobi
Association of Chartered Certified Accountants (ACCA)
Chartered Certified Accountant -
Association of Chartered Certified Accountants (ACCA)
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