Nicholas Mateli

Nicholas Mateli brought with him over a decade of experience as a dedicated audit professional. With a strong background in both internal and external audits across various industries, Nicholas is known for his exceptional commitment and expertise.

He holds a Bachelor’s Degree in Commerce with a Finance option from KCA University and is a Certified Public Accountant (CPA), as well as a member of the Institute of Certified Public Accountants of Kenya (ICPAK). His professional journey is marked by a series of notable achievements, including:

1. Implementing Risk-Based Audit Work Plans: Nicholas has successfully designed and executed comprehensive risk-based audit strategies, ensuring that audits are focused on areas with the highest risk.
2. Enterprise Risk Management Framework (ERM): He possesses in-depth knowledge of ERM frameworks, enabling him to effectively identify and manage potential risks.
3. Risk-Based Audits and Fraud Risk Assessment: His expertise includes conducting risk-based audits and assessing fraud risks to safeguard organizational assets.
4. Substantive Financial Statements Audits: Nicholas is skilled in performing detailed financial audits to ensure accuracy and compliance.
5. Internal Controls Reviews: He has a strong track record in evaluating and enhancing internal controls to improve organizational efficiency.
6. Tax and Compliance Audits: His experience extends to tax audits and compliance checks, ensuring adherence to relevant regulations and standards.
7. Healthcare Industry Internal Control Framework: Nicholas has a deep understanding of internal control frameworks specific to the healthcare industry, contributing to improved operational effectiveness.

Nicholas Mateli’s extensive experience and commitment to excellence make him a valuable asset to The Karen Hospital, where he continues to drive improvements in audit practices and internal controls.