Designation
Head of Internal Audit
Academic Qualification
- Master of Business Administration (MBA) in Strategic Management – Kenyatta University
- Bachelor of Commerce (Accounting) – Jomo Kenyatta University of Agriculture and Technology
Professional Qualifications
- Certified Public Accountant of Kenya (CPA-K)
- Certified Internal Auditor (CIA)
- Certified Forensic Fraud Examiner (CFFE)
- Trained Internal Quality Auditor and Assessor (ISO 9001:2015)
Membership of Professional Bodies/Associations
- Member, Institute of Certified Public Accountants of Kenya (ICPAK)
- Member, Institute of Internal Auditors (IIA)
Profile
CPA Maina is a seasoned governance, risk management, and control professional with over 18 years of experience across the higher education, healthcare, agriculture, and consulting sectors. He is passionate about ethics and professionalism, with a strong focus on fraud prevention, detection, and fraud risk management. His work includes promoting ethical culture, developing policies, and conducting training to strengthen institutional integrity.
