Nicholas Mateli

Nicholas Mateli is a dedicated audit professional with over a decade of experience. He has a strong background in internal and external audits across various industries, demonstrating exceptional commitment and expertise.

He holds a Bachelor’s Degree in Commerce (Finance) from KCA University and is a Certified Public Accountant (CPA). He is also a member of the Institute of Certified Public Accountants of Kenya (ICPAK). Throughout his career, he has achieved several key milestones:

1. Risk-Based Audit Work Plans – Nicholas designs and executes audit strategies that focus on high-risk areas.
   Enterprise Risk Management (ERM) – He applies ERM frameworks to identify and manage risks effectively.
   Risk-Based Audits & Fraud Assessments – He conducts audits and fraud assessments to protect organizational assets.
   Financial Statement Audits – Nicholas performs detailed audits to ensure accuracy and compliance.
   Internal Controls Review – He evaluates and strengthens internal controls to improve efficiency.
   Tax & Compliance Audits – His expertise includes tax audits and regulatory compliance checks.
2. Healthcare Internal Control Frameworks – He understands internal controls in healthcare, enhancing operational effectiveness.
   Nicholas brings his vast experience and commitment to excellence to The Karen Hospital. He continues to improve audit practices and strengthen internal controls.