Designation
Head of Internal Audit
Academic Qualification
- MBA Strategic Management- KU
- Bachelor of Commerce- Accounting- JKUAT
- Certified Public Accountant- Kenya (CPA-K)
- Certified Internal Auditor (CIA)
- Certified Forensic Fraud Examiner (CFFE)
Membership of Professional Bodies/Associations
- Institute of Certified Public Accountants of Kenya (ICPAK)
- Institute of Internal Auditors (IIA)
Profile
CPA Maina is a seasoned professional with over 18 years of experience in Governance, Risk management, and Compliance (GRC), spanning the higher education, healthcare, agriculture, and consulting sectors. His academic and professional interests include ethical governance, strategic management, and business process re-engineering, with a strong emphasis on fraud prevention, detection, and fraud risk management. He is deeply committed to ethics and professionalism, actively promoting ethical culture through policy development, institutional strengthening, and targeted training programs to enhance accountability, transparency, and organizational integrity.
Research Interest
- Fraud and Fraud Risk Management
Selected Publications: Books, Refereed publications & Non Refereed publications
- Maina, A.K, & Njeri, N. (2023). Fraud Prevention Strategies & Performance of Medical Insurance Providers in Nairobi City County-Kenya. IJARKE Business & Management Journals (ISSN: 2617-4138) DOI: 10.32898/ibmj.01/6.2article12.
Conferences & Chapters
- IIA Kenya Conferences
- ICPAK Annual Conferences
