Steve Gathai

Professional Summary

CPA SG Macharia is a seasoned professional with over 15 years of expertise in Risk Management, Internal Audit, and Compliance across diverse industries, including Manufacturing, Trading, Services, Logistics, and Agriculture.

Renowned for his data-driven approach and root-cause analysis, he has consistently enabled organizations to strengthen their internal structures, enhance operational stability, and foster resilience. As a trusted leader, he is committed to ensuring financial integrity and empowering teams to adopt best practices in governance and control.

Academic Qualifications

• Bachelor of Commerce (B.Com)
• Certified Public Accountant of Kenya (CPAK)
• Certified Financial and Investment Analyst (CIFA-K)
• Certified Data Scientist

Professional Memberships

• Institute of Internal Auditors (IIA Global)
• Institute of Certified Public Accountants of Kenya (ICPAK)
• Institute of Certified Investment and Financial Analysts (ICIFA)

Key Contributions

• Internal Audit & Risk Management Setup
  Designed and implemented comprehensive internal audit and risk management frameworks, tailored to organizational needs for optimal performance.
• Training and Development
  Delivered extensive training in Internal Audit, Risk Management, and Data Analytics, equipping teams with advanced skills to drive data-informed decisions.
• Quality Audits
  Led high-impact quality assurance audits, ensuring compliance with industry standards and optimizing internal audit effectiveness.
• Team Leadership
  Directed multidisciplinary auditor teams, fostering a culture of precision, compliance, and actionable strategic insights.

Impact

• Enhanced Client Satisfaction
  Developed and implemented robust internal controls, resulting in improved profitability, organizational resilience, and increased stakeholder trust.
• Proactive Risk Management
  Identified and mitigated potential risks before escalation, safeguarding the organization’s operational and financial stability.
• Process Documentation & Continuity Assurance
  Established thorough process documentation, ensuring business continuity and seamless transitions during organizational changes.

CPA SG Macharia’s unwavering commitment to excellence in internal audit and risk management has consistently delivered operational improvements, strengthened organizational governance, and empowered businesses to navigate complex challenges with confidence.