Rose Sambi

Internal Auditing and Risk management Specialists

1. I supported implementation of compliance and security standards including ISO/IEC 27001, GDPR and business continuity planning (BCP). 2. I delivered risk-based audit plans within a forestry and natural-resources research institution, analysing key-risk trends and evaluating the effectiveness of mitigation actions. Achievements 1. Drafted the Institute Internal Audit Manual. 2. Reviewed the Internal audit procedures 3. Developed the Quality Assurance Improvement Program Tool for the department.

1. I executed internal audits against the approved audit plan, preparing working papers and draft audit reports. 2. I conducted spot checks on identified risk areas and verified implementation of agreed management action plans. 3. I liaised with external auditors to ensure annual audits were completed effectively and efficiently.

1. Examining insurance proposals 2. Collecting background information and assessments of risk 3. Analyzing statistical data using Turnkey System 4. Determining premiums 5. Preparing insurance policies terms and conditions 6. Liaising with insurance brokers and customers for best service delivery

Senior Management Course (SMC) at the Kenya School of Government in Mombasa, Kenya.