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@griffinmiyogo
Detail-oriented internal auditor with expertise in risk management.
I am a dedicated internal auditor with extensive experience in financial accounting and risk management. Currently, I work at Harleys Limited, where I identify and mitigate risks, ensuring compliance with internal controls and regulatory requirements. My analytical skills enable me to conduct thorough compliance audits and operational assessments, contributing to the organization's overall efficiency.
Previously, I served as an Internal Auditor at Sunda International, where I detected discrepancies in financial statements and verified tax computations. My commitment to continuous improvement has led to successful project implementations, including the recognition of Project of the Year in 2022. I am passionate about promoting a robust risk management culture and developing strong stakeholder relationships.
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Work history, roles, and key accomplishments
Harleys Limited
May 2023 - Present (2 years 6 months)
Responsible for financial accounting, risk management, and compliance audits. Conducted operational audits to assess efficiency and proposed continuous improvements to internal controls. Ensured adherence to regulatory requirements and corporate governance.
Sunda International
Oct 2021 - Nov 2022 (1 year 1 month)
Conducted audits to detect discrepancies in financial statements and verified tax computations. Performed compliance checks and ensured the accuracy of financial systems and procedures.
Baus Optical
May 2017 - Oct 2021 (4 years 5 months)
Performed sales analysis and completed scheduled audits to resolve financial discrepancies. Developed audit objectives and fostered strong stakeholder relationships to promote a robust risk management culture.
Degrees, certifications, and relevant coursework
Diploma, Risk Management
2023 - 2024
Pursuing a Diploma in Risk Management, focusing on identifying, assessing, and mitigating risks within organizations.
Certificate, Management Systems
2023 - 2024
Currently enrolled in a Management Systems Auditor program, focusing on ISO standards and auditing practices.
Certificate, Quality Management
2023 - 2024
Grade: ISO 9001:2015
Completed a Quality Management Systems course, focusing on ISO 9001:2015 standards and quality assurance practices.
Certified Public Accountant, Audit & Finance
2018 - 2021
Grade: CPA K
Completed a Certified Public Accountant (CPA) program focusing on Audit & Finance, equipping with essential skills for financial analysis and compliance.
Bachelor of Commerce, Finance & Accounting
2011 - 2015
Grade: Second Class Honors Upper Division
Earned a Bachelor of Commerce degree with a major in Finance, focusing on financial management, accounting principles, and economic theory.
Software and tools used professionally
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