Open to opportunities

ombima Mark

@ombimamark

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Dynamic Internal Auditor with expertise in risk management and process improvement.

Kenya

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What I'm looking for

Seeking a challenging role that leverages my expertise in internal auditing, risk management, and process improvement to contribute to organizational growth and governance.

I am a dedicated and results-driven Internal Auditor with a strong background in enhancing organizational governance through comprehensive audits and risk assessments. My experience spans various sectors, including NGOs, corporates, financial institutions, and government entities, where I have developed and implemented effective risk registers and conducted value-adding internal audits.

In my current role as Team Lead at Ronalds LLP, I oversee all phases of internal audits, from planning to monitoring. I have successfully led teams in conducting forensic audits and implementing ISO 9001:2015 standards, ensuring compliance and operational efficiency. My achievements include developing strategic plans for pharmaceutical and manufacturing companies and creating internal audit guidelines for healthcare operations.

Earlier in my career, I contributed to quality control and assurance at PONA Pharmaceutical, where I executed stability studies and calibrated analytical instruments. My educational background includes a Bachelor of Technology in Industrial Chemistry, and I hold certifications as a Certified Internal Auditor and ISO 9001:2015 Auditor.

Experience

Work history, roles, and key accomplishments

Current

Team Lead Internal Audit

Current

Ronalds LLP

Oct 2023 - Present (1 year 7 months)

As Team Lead Internal Audit, I perform risk-based internal audits, risk assessments, and internal controls assessments. I oversee the entire audit process from planning to reporting, ensuring compliance and recommending improvements to strengthen controls.

Internal Auditing Risk Assessment Compliance Team Leadership Quality Management Risk Management Client Engagement Process Improvement Governance

Senior Internal Auditor

Ronalds LLP

Feb 2022 - Sep 2023 (1 year 7 months)

In my role as Senior Internal Auditor, I reviewed risks, analyzed controls, and ensured compliance through detailed audits. I identified control gaps and provided recommendations for process improvements across various sectors.

Internal Auditing Risk Analysis Compliance Testing Auditing Forensic Auditing Project Management Strategic Planning Data Analysis

Audit Consultant

Ronalds LLP

Nov 2021 - Feb 2022 (3 months)

As an Audit Consultant, I conducted special audits in the healthcare and manufacturing sectors, ensuring compliance with ISO 9001:2015 standards and recommending best practices for operational efficiency.

Auditing ISO 9001 Data Analysis Process Improvement Client Engagement Reporting Quality Assurance

Quality Control Analyst

Pona Pharmaceutical (E.A) S.A

Nov 2019 - Jul 2021 (1 year 8 months)

In my role as Quality Control Analyst, I executed stability studies, monitored environmental conditions, and performed analytical testing on raw materials and finished products to ensure compliance with quality standards.

Quality Control Stability Testing Compliance Testing Data Analysis Quality Assurance Documentation

Industrial Chemist

Ministry of Petroleum and Mining

Apr 2019 - Jun 2019 (2 months)

As an Industrial Chemist, I analyzed samples for various chemical properties, maintained laboratory instruments, and documented analytical data, contributing to the evaluation of mineral samples and water quality.

Documentation Wet Chemistry Quality Control

Education

Degrees, certifications, and relevant coursework

Technical University of Kenya

Bachelor of Technology, Industrial Chemistry

2015 - 2019

Bachelor of Technology in Industrial Chemistry, focusing on the principles and applications of chemistry in industrial processes. Developed skills in analytical methods, quality control, and process optimization.

Nyang’ori Boys School

Kenya Certificate of Secondary Education, Secondary Education

2011 - 2014

Grade: A-

Completed Kenya Certificate of Secondary Education with a grade of A-. The curriculum included a strong emphasis on sciences and mathematics, preparing for higher education.