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Senior Internal Auditor

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Seasoned audit professional with over 7 years experience in risk assessment, internal control testing, regulatory compliance with knowledge of International Financial Reporting Standards (IFRS) and International Standards on Auditing (ISA). A critical thinker, organized, dependable person with a positive attitude and willing to take on added responsibilities to meet team goals.

Accomplished Internal Auditor and Accounting offering more than 6 years preparing internal audit documentation, reports and expertise of regulatory issue validation for large businesses. Knowledgeable in IFRS and operations auditing. Forward-thinking individual with great understanding of auditing procedures. Known for accuracy, efficiency, teamwork, responsibility, leadership and relationship building skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Accomplished Senior Internal Auditor with a proven track record at Equity Bank, enhancing regulatory compliance and operational efficiency through expert business process analysis and control testing. Skilled in IT Audit and fostering cross-functional collaboration, I significantly improved audit methodologies and risk management practices, contributing to a notable increase in compliance rates.
Experienced auditing professional prepared for role. Strong analytical abilities and deep knowledge of risk assessment and compliance. Valued team collaborator with focus on achieving results and adaptability to changing needs. Demonstrates proficiency in financial analysis, internal controls, and process improvements, driven by integrity and precision.

Highly collaborative and results-driven professional with a passion for driving meaningful organizational impact and strengthening community engagement. Adept at identifying and mitigating risks, ensuring the confidentiality, integrity, and availability of critical assets. Demonstrates extensive experience in internal auditing, conducting risk assessments, and evaluating key reports to promote effective controls. Deep understanding of auditing standards and compliance frameworks, contributing to organizational success in dynamic and evolving environments.

Results-oriented and detail-driven Senior Internal Auditor with over 7 years of progressive experience in executing comprehensive financial, operational, and compliance audits. Proven expertise in evaluating internal controls, identifying process improvements, and ensuring adherence to regulatory requirements. Adept at conducting risk assessments, developing audit plans, and delivering actionable recommendations to enhance organizational efficiency. Strong analytical skills coupled with excellent communication abilities, facilitating effective collaboration with cross-functional teams. Seeking a challenging role to leverage extensive audit experience and contribute to the strategic objectives of a dynamic organization.
Key Competencies:

  Financial Audits
  Operational Audits
  Compliance Assessments
  Process Improvement
  Financial Analysis



Felix Gonzalez

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Senior Internal Auditor

Senior Analyst, Royalty Audit

Staff Auditor

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Post-Baccalaureate Diploma - Music Production And DJ Performance

Bachelor of Science -

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Senior Internal Auditor

Senior Analyst, Royalty Audit

Staff Auditor

Post-Baccalaureate Diploma - Music Production And DJ Performance

Bachelor of Science -

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