Open to opportunities

NDHINE Jacktone

@ndhinejacktone

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Experienced internal auditor with a focus on risk and compliance.

Kenya

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What I'm looking for

I am looking for a role that allows me to leverage my auditing expertise to drive risk management and compliance initiatives in a dynamic organization.

I am a seasoned CPA with 14 years of experience in internal auditing, risk management, and compliance across diverse sectors, including NGOs and healthcare. My expertise lies in establishing robust internal controls and delivering actionable insights that enhance organizational processes and mitigate risks.

At One Acre Fund, I led the development of the Internal Audit department, ensuring compliance with global standards while managing audits across nine countries. My strategic initiatives, such as implementing a comprehensive risk management framework and championing system automation, have significantly improved operational efficiency and risk mitigation.

As a Finance Committee Chairman at Keton Consulting Ltd, I successfully implemented financial monitoring processes and led fundraising efforts, demonstrating my ability to drive financial health and strategic growth. I am committed to continuous improvement and excellence in governance, risk management, and compliance.

Experience

Work history, roles, and key accomplishments

Current

Finance Committee Chairman

Current

Keton Consulting Ltd

Jan 2021 - Jun 2024 (3 years 5 months)

Oversaw financial health and budgeting processes, ensuring compliance and transparency. Successfully led fundraising initiatives and implemented internal controls to enhance financial management and accountability within the organization.

Financial Management Budgeting Fundraising Internal Controls Risk Assessment Financial Reporting Strategic Planning Compliance Governance

Current

Research Experience

Current

Strathmore University

Jan 2023 - May 2023 (4 months)

Conducting research for a Master's thesis on the feasibility of implementing ISA for LCE in Kenya, focusing on internal auditing standards and their applicability in local contexts.

Research Internal Auditing Data Analysis Project Management

Regional Internal Audit Lead

One Acre Fund

Aug 2019 - Jan 2025 (5 years 5 months)

Led the internal audit function across nine countries, establishing audit methodologies and enhancing compliance with global standards. Championed system automation and developed a comprehensive risk management framework, significantly improving operational efficiency and risk mitigation.

Internal Auditing Risk Management Compliance Financial Analysis SAP Power BI Governance Team Leadership Strategic Planning

Audit Manager

Warren & Associates

Apr 2013 - Sep 2015 (2 years 5 months)

Managed audit processes and led quality assurance audits, contributing to significant revenue growth and the launch of new services. Developed compliance programs and conducted strategic advisory for clients, enhancing service delivery and operational standards.

Audit Management Quality Assurance Tax Advisory Financial Compliance Strategic Advisory Market Analysis Resource Management Staff Training

Education

Degrees, certifications, and relevant coursework

Strathmore University

Master of Commerce, Forensic Accounting

2012 -

Currently pursuing a Master of Commerce with a focus on Forensic Accounting. Engaged in research supervised by Dr. Mathuva, examining the feasibility of implementing ISA for LCE in Kenya.

One Acre Fund

Leadership Development Course, Leadership

2016 - 2016

Completed a Leadership Development Course aimed at enhancing leadership skills and strategic thinking within the context of organizational management.