PETER IRUNGU MWANGI
INTERNAL AUDITOR
Nairobi
Summary
Results-driven Certified Public Accountant (CPA(K)) with over 12 years of progressive experience in hospitality finance, financial controlling, and internal audit within leading hotel environments. Proven track record acting as Finance Head of Department, leading teams in managing revenues, expenses, inventories, and full-cycle financial operations. Expert in financial reporting, management accounts, budgeting, forecasting, and cost control, with strong capability in analyzing financial data to drive performance improvements and operational efficiency. Experienced in developing financial systems, strengthening internal controls, and ensuring compliance with statutory and regulatory requirements. Recognized for strategic leadership, integrity, and the ability to deliver accurate, timely financial insights that support executive decision-making and enhance organizational performance.
Internal auditing professional with expertise in risk assessment, compliance, and process improvement. Strong focus on team collaboration and achieving results, adaptable to changing needs. Skilled in financial analysis, internal controls, and regulatory standards. Reliable and effective communicator, known for integrity and precision in evaluating and enhancing organizational practices.
Overview
10
10
years of professional experience
2
2
Certifications
Work History
Internal Auditor
Technical University of Mombasa Enterprise Limited (TUMEL)
07.2025 - Current
- Provide independent assurance to the Audit, Risk & Compliance Committee and Management on effectiveness of internal controls, governance, and risk management frameworks.
- Lead financial, operational, and compliance audits, identifying control gaps, inefficiencies, and exposure to risk.
- Strengthen internal control systems and recommend improvements aligned to regulatory requirements and best practices.
- Prepare detailed audit reports with actionable recommendations to improve financial performance and accountability.
- Support external audit processes through timely preparation of audit schedules and documentation.
- Investigate fraud risks and implement preventive control measures across business units.
Income Auditor / Revenue Controller (Acting Finance Head of Department)
Sarova Whitesands Beach Resort & Spa
03.2022 - 06.2025
- Acted as Finance Head of Department, supervising all financial operations including revenues, expenses, inventories, and reporting.
- Prepared and reviewed monthly management accounts, P&L statements, and balance sheet reconciliations.
- Directed daily financial reporting processes, ensuring accuracy, completeness, and compliance with internal policies.
- Led budgeting and forecasting processes, providing variance analysis and actionable insights to management.
- Implemented strong internal control systems to minimize revenue leakage and safeguard company assets.
- Conducted cash counts, bank reconciliations, and inventory audits to ensure financial integrity.
- Liaised with external auditors and regulatory bodies, ensuring full statutory compliance.
- Optimized use of financial systems (Opera, Micros, ERP) to enhance reporting efficiency and data accuracy.
Income Auditor / Revenue Controller (Acting Finance Head of Department)
Sarova Woodlands Hotel & Spa
04.2017 - 02.2022
- Planned, directed, and coordinated all accounting and financial functions of the hotel.
- Prepared monthly management reports and analyzed financial performance to support decision-making.
- Managed daily revenue controls, credit card reconciliations, and financial reporting processes.
- Monitored KPIs and budget performance, recommending corrective actions to improve profitability.
- Strengthened internal controls and ensured accurate recording of all financial transactions.
- Ensured compliance with tax regulations including VAT, Tourism Levy, and Service Charge.
Accountant
F.N. Mabeya & Co. Associates
12.2016 - 03.2017
- Supported audit assignments, financial reporting, and compliance reviews for diverse clients.
Accountant
ACK St. James Church
04.2009 - 12.2016
- Managed full-cycle accounting, financial reporting, budgeting, and reconciliations.
Office Administrator
Anglican Church – Mary Magdalene, Maringo
06.2006 - 03.2009
- Provided administrative and financial records support.
Education
Bachelor of Commerce - Finance
KCA University
Skills
Financial Reporting & Monthly Management Accounts
Budgeting, Forecasting & Cost Control
Revenue Assurance & Inventory Management
Financial Analysis & Performance Improvement
Internal Controls, Risk Management & Compliance
Audit Coordination & Regulatory Liaison
Team Leadership & Departmental Coordination
Accounting Systems (Oracle, Opera PMS, Micros, Sun, ERP)
Tax Compliance (VAT, Tourism Levy, Service Charge)
Power BI, QuickBooks & Advanced Excel
Affiliations
Institute of Certified Public Accountants of Kenya (ICPAK)
Certification
Certified Public Accountant (CPA(K)) – KASNEB
Timeline
Internal Auditor
Technical University of Mombasa Enterprise Limited (TUMEL)
07.2025 - Current
Income Auditor / Revenue Controller (Acting Finance Head of Department)
Sarova Whitesands Beach Resort & Spa
03.2022 - 06.2025
Income Auditor / Revenue Controller (Acting Finance Head of Department)
Sarova Woodlands Hotel & Spa
04.2017 - 02.2022
Accountant
F.N. Mabeya & Co. Associates
12.2016 - 03.2017
Accountant
ACK St. James Church
04.2009 - 12.2016
Office Administrator
Anglican Church – Mary Magdalene, Maringo
06.2006 - 03.2009
Bachelor of Commerce - Finance
KCA University