Willie Gathema

Experience

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  MKTDC

  Jan 2010 - Jan 2011

  Finance Assistant
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  Family Bank Ltd

  Jan 2013 - Mar 2017

  Internal Auditor

   Preparing audit plans for specific audit assignments and implementing in consultation with the audit manager to ensure completion within agreed schedule. Executing audit work- identifying process and control performance issues and developing recommendations to arising issues. Documenting field work consistent with the provisions in the audit manual. Appraising the adequacy of the corrective actions taken to improve deficient conditions by following up on past audit recommendations. Preparing audit reports for review by the internal audit head. Participating and contributing in the risk assessment process for target audit areas and documentation of results. Providing ongoing coaching and training to junior staff and guest auditors to ensure efficient execution of audit programs Reviewing and giving recommendations to management on improvements to the existing systems with a view of minimizing risks. Undertaking special investigations upon request by senior management and recommending necessary corrective measures. Liaising with external auditors or other relevant monitoring teams. Show less

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  KCB Bank Group

  Jul 2017 - now

  Internal audit