Open to opportunities

Gilbert Oteki

@gilbertoteki

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Dynamic Internal Auditor with expertise in risk-based auditing.

Kenya

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What I'm looking for

I am seeking a role that offers opportunities for professional growth, collaboration, and the ability to make a significant impact on organizational compliance and risk management.

I am a dynamic Internal Auditor with over 5 years of experience specializing in risk-based internal audits and accounting. My expertise lies in risk assessment, control testing, compliance auditing, and financial reviews. I have successfully achieved a 30% increase in client compliance and over 75% adoption of corrective actions. My ability to communicate audit findings effectively to senior management and leverage technology for audit efficiency has been a key factor in my success.

Throughout my career, I have conducted more than 12 comprehensive internal audits across various sectors, including manufacturing, energy, real estate, and healthcare. Notable clients I have worked with include Tire World Ltd and the Kenya Education Network. I have led cross-functional teams, ensuring quality delivery and compliance with brand standards while developing winning proposals that secured contract extensions and new clients.

Currently, I am engaged as an Internal Audit & Risk Management Consultant at MGK Consulting Ltd, where I lead proposal development and audit planning. My previous roles have equipped me with a strong foundation in corporate governance and internal control frameworks, further enhancing my ability to drive compliance and risk mitigation strategies.

Experience

Work history, roles, and key accomplishments

Current

Internal Audit & Risk Management Consultant

Current

MGK Consulting Ltd

Jan 2025 - Present (6 months)

Engaged for specialized internal audit and risk assignments on a consultancy basis. Led proposal development, risk profiling, audit planning, execution, reporting, and client liaison.

Internal Audit Risk Management Proposal Development Audit Plans

Internal Auditor

AA Kenya PLC

Feb 2025 - Present (5 months)

Conducted internal audits as per the annual plan, evaluating controls and preparing reports. Gained exposure to corporate governance, internal control frameworks, and audit reporting tools.

Internal Audit Corporate Governance Internal Controls Audit Reporting

Senior Risk Advisory & Internal Audit

BDO East Africa

Jun 2024 - Present (1 year 1 month)

Developed risk-based audit plans and executed three ISA-compliant audits. Delivered detailed audit reports, improving client risk mitigation by 30% and driving 75%+ corrective actions.

Internal Audit Risk Mitigation Audit Reporting

Internal Audit Manager

Geoffrey Gitau & Co CPA

Oct 2023 - Present (1 year 9 months)

Developed annual risk-based audit plans and ensured ISA compliance. Enhanced regulatory adherence by 40%, achieving department-wide improvements and overseeing audit recommendation implementation.

Compliance Audit Recommendation Implementation

Associate – Risk Management

PKF Eastern Africa

Mar 2022 - Present (3 years 4 months)

Collaborated with the team to secure a new client for internal audit services, expanding the firm's client base. Conducted risk assessments, developed risk registers, and improved compliance by 30%.

Risk Management Internal Audit Risk Assessment Risk Register

Assistant Accountant

Orwa & Company Associates CPA-K

Jul 2020 - Present (5 years)

Prepared monthly financial reports, reconciled ledgers, and flagged discrepancies for resolution. Supported the finance team in various accounting tasks.

Financial Reporting Accounting Financial Analysis

IT Intern

Dedan Kimathi University of Technology

Oct 2019 - Present (5 years 9 months)

Provided IT support by resolving minor technical issues for staff and students. Assisted with general IT infrastructure maintenance.

IT Support Technical Troubleshooting Infrastructure User Support Maintenance

Accountant Intern

Donix Consultancy

Jan 2019 - Present (6 years 6 months)

Performed reconciliations and assisted with basic financial audits. Gained practical experience in financial data verification and audit procedures.

Financial Reconciliations Financial Audit Accounting Support

Finance Attaché

Almasi Beverages Ltd (Mt Kenya Bottlers)

May 2016 - Present (9 years 2 months)

Supported budgeting, cost analysis, and variance reporting for the finance team. Contributed to financial planning and performance monitoring.

Budgeting Variance Reports Financial Planning Performance Monitoring

Education

Degrees, certifications, and relevant coursework

KASNEB

CPA Certification, Accounting

Completed the Foundation and Intermediate levels of the KASNEB CPA Certification. This involved rigorous study and examination in advanced accounting and auditing principles.

Kabarak University

Bachelor of Commerce (Honors), Accounting

Completed a Bachelor of Commerce with Honors, specializing in Accounting. Gained foundational knowledge in financial principles, auditing, and business management.

Kenya Institute of Management (KIM)

Certificate of Proficiency, Computer Applications

Completed a Certificate of Proficiency in Computer Applications. This course provided essential skills in various computer software and applications relevant to business operations.

ALX- AiCE

AI Career Essentials Certificate, Artificial Intelligence

Obtained the AI Career Essentials Certificate. This program focused on fundamental concepts and practical applications of Artificial Intelligence in a professional context.

Cisco

Certificate of Introduction to Cybersecurity, Cybersecurity

Completed a Certificate of Introduction to Cybersecurity. This training covered basic principles of cybersecurity, including threat identification and protective measures.

Cisco

Certificate of Ethical Hacker, Ethical Hacking

Earned a Certificate of Ethical Hacker. This certification provided insights into ethical hacking techniques and cybersecurity best practices for defense.

Cisco

Certificate of Introduction to Modern AI, Artificial Intelligence

Completed a Certificate of Introduction to Modern AI. This program explored contemporary AI concepts and their applications in various industries.

IBM Skills Build

Certificate of Artificial Intelligence Fundamentals, Artificial Intelligence

Obtained a Certificate of Artificial Intelligence Fundamentals. This course covered core concepts and foundational knowledge in artificial intelligence.

LinkedIn Learning

Certificate of Completion, Risk Management

Completed a Certificate of Completion in Introduction to Risk Management. This training provided an overview of risk identification, assessment, and mitigation strategies.