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@makediurbanus
Senior Risk consultant specializing in audit, compliance, and enterprise risk management.
I am a Senior Risk Consultant with extensive experience in corporate auditing, risk management, and compliance. I evaluate and test the effectiveness of controls, conduct thorough risk assessments, and ensure adherence to internal policies and external regulations.
During a three-month secondment to EY Germany I collaborated with Henkel Global Corporate Audit on a general audit in Kenya, reviewing fixed assets, social standards, and treasury management. I communicated risks and control issues, developed remediation plans, and reported findings to audit leads and management.
At EY Kenya I have led risk assessments and internal audits across manufacturing, healthcare, asset management, connectivity, real estate, investment, and insurance sectors, acting as lead risk consultant on multiple engagements. I have led QAIP for a government internal audit team and performed quarterly risk and compliance audits for asset managers.
Previously I held operational roles at Solar Panda where I maintained a zero-error stock management rate, trained field agents on the ERP system, and delivered strong customer service. I hold a Bachelor of Economics & Statistics and am pursuing the Global Institute of Internal Auditors CRMA certification.
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Work history, roles, and key accomplishments
EY Kenya
Oct 2022 - Present (3 years 1 month)
Perform enterprise risk and internal audit assessments across manufacturing, healthcare, asset management and real estate; lead risk engagements including procure-to-pay, treasury and revenue reviews to strengthen controls and compliance.
EY
Sep 2024 - Dec 2024 (3 months)
Conducted Henkel's general audit in Kenya during a three-month secondment, evaluating fixed assets, social standards, and treasury management. Tested controls, communicated risks, developed remediation plans, and reported findings to the audit lead.
Solar Panda Kenya Ltd
Apr 2022 - Sep 2022 (5 months)
Managed shop stock operations with zero-error inventory, trained field agents on the ERP system, resolved product issues and represented the company to customers to improve operational accuracy.
Solar Panda Kenya Ltd
Jun 2021 - Mar 2022 (9 months)
Top-performing customer service representative who improved data-entry speed in Excel, built strong customer relationships, and maintained punctuality and efficient time management.
Degrees, certifications, and relevant coursework
Certification in Risk Management Assurance (CRMA), Risk Management
2025 -
Pursuing the Certification in Risk Management Assurance (CRMA) from The Institute of Internal Auditors, ongoing since 2025.
Bachelor of Economics & Statistics, Economics & Statistics
Grade: Second Class Upper Division
Completed a Bachelor of Economics & Statistics, graduating with Second Class Upper Division in 2021.
Certificates in Statistical Package (Qualitative Analysis; Quantitive Analysis), Statistics
Completed certificates in Statistical Package (Qualitative Analysis) and Statistical Package (Quantitive Analysis) in 2021.
Software and tools used professionally
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