Robert Cheruiyot CPA, IRMCert

Experience

• 

  Friends Women Empowerment Organization (FOREWO)

  Feb 2014 - Mar 2016

  Internal Auditor
• 

  Kenya Railways

  Mar 2016 - now

  • Coaching management in responding to risks;• Consolidating reports on risks;• Developing risk management strategy for Board approval;• Developing, maintaining and coordinating implementation of the Corporation Risk Management Policy and Framework;• Sensitization and training of all staff within the Corporation on risk management;• Coordinating and developing disaster recovery and business continuity management strategies;• Monitoring compliance with laws, regulations, policies, procedures, and internal controls across the Corporation;• Providing assurance on how the Corporation's business strategy will perform under different scenarios and events;• Advising change programmes projects: -• Advising on new or developing systems at an early stage in the development process.• Providing assurance to Corporation management on the effectiveness of programme and project management.• Providing ad hoc control advice on risk management Show less • Assisting in monitoring the Risk and Control Self Assessments to ensure that all functional units have reviewed and updated their risk registers on annual basis; • preparing annual risk management plan and strategy for the Corporation; • performing root cause analysis on identified risk events and recommending appropriate mitigation measures; • Performing risk evaluation; • Initiating and monitoring risk assessments for all ongoing and new projects; • Aggregating and analyzing risk events reported by the respective departments / sections into the agreed risk categories; • Analyzing identified risk events and recommending remedial measures; • Assisting in the identification of key risks and recommending mitigating controls in the Corporation; • Assisting risk owners in developing attestation questions and service level agreements with regard to key controls; • Monitoring the implementation of action plans; • Making follow-up on overdue control improvement actions in liaison with the departmental/sectional Risk Management Champions; • Evaluating action taken on Key Risk Indicators reported as high and medium and issuing a report on the same; and • Monitoring and evaluating recording of risk incidences Show less • Conduct follow-up audits to monitor the status of agreed-upon Management Actions Plans• Perform special and regular planned audits on the accounting systems, operations, and compliance to policies and procedures for the organization and the regional offices• Completing audit working papers by documenting audit tests and findings • Measuring risks levels and advising management on best practices and proposing suitable controls to mitigate risks• Ensuring procedures, policies, legislation, and regulations are correctly followed and complied with• Document process and prepare audit findings memorandum for effective Implementation• Contributing to team effort by accomplishing related results as needed and planned by the Audit team leader• Communicating audit findings by preparing the draft reports and discussing findings with Risk and Audit Manager. Show less

  • Ag. Assistant Manager ERM & BPR

    Dec 2021 - now

  • Senior ERM & BPR Officer

    Dec 2019 - Nov 2021

  • Internal Audit Officer

    Mar 2016 - Nov 2019