JWJULIET WAMBUI
@julietwambui
Experienced internal auditor and risk consultant driving governance, compliance, and financial controls.
KenyaWhat I'm looking for
I am a dedicated, analytic-minded internal audit and risk professional with extensive experience assessing and enhancing internal controls, regulatory compliance, and risk management practices for diverse clients, including large NGOs.
At KPMG East Africa I have led audit and enterprise risk projects, managed small teams, developed and implemented policies, and delivered actionable recommendations on financial controls and investment reviews, consistently producing high-quality reports and client communications.
I hold CPA (ICPAK), CIA (IIA, 2025), and an MBA (University of East London, 2025). I am committed to fostering a culture of compliance and governance, delivering training, and helping organizations mitigate risk and improve financial accountability.
Experience
Work history, roles, and key accomplishments
KAAssess and enhance clients' governance, risk management and compliance frameworks; lead small teams and deliver actionable reports and training that improve financial controls for large NGOs and other clients.
KALed audit engagements from planning through execution, supervised audit teams, performed testing and verification of financial statements, and prepared comprehensive reports with recommendations to mitigate risks.
Audit Trainee
RSM Eastern Africa LLP
Jan 2021 - Jul 2021 (6 months)
Performed audit tests, documented work papers, liaised with clients for documentation, and evaluated financial statements to ensure compliance with accounting standards and internal controls.
Accounts Trainee
Mountain View Mall
Sep 2020 - Jan 2021 (4 months)
Supported accounting functions including reconciliations and financial record maintenance while gaining practical experience in client financial operations and controls.
Accounts Trainee
Amica Savings & Credit Limited
Sep 2018 - Jan 2019 (4 months)
Assisted with basic accounting tasks, maintained financial records, and supported compliance with internal procedures and regulatory requirements.
Education
Degrees, certifications, and relevant coursework
ULUniversity of East London
Master of Business Administration, Business Administration
2025 - 2025
Master of Business Administration degree awarded in 2025.
TAThe Institute of Internal Auditors
Certified Internal Auditor, Internal Auditing
2025 - 2025
Completed the Certified Internal Auditor certification in 2025.
IKInstitute of Certified Public Accountants of Kenya
Certified Public Accountant, Accounting
2021 - 2021
Completed the Certified Public Accountant certification in 2021.
MTMeru University of Science and Technology
Bachelor of Commerce, Accounting
Bachelor of Commerce in Accounting degree completed in 2018.
St. Francis Girls' High School
Kenya Certificate of Secondary Education, Secondary Education
Completed the Kenya Certificate of Secondary Education in 2013.
Availability
Location
KenyaAuthorized to work in
Job categories
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