Manager, Internal Audit

Mr. Peter Rop is the Manager, Internal Audit. He is a certified audit and finance professional with over 12 years of experience in internal and external auditing with leading multinational reinsurance and a Big Four audit firm at Kenya Reinsurance Corporation Limited and KPMG. He is proficient in leading diverse audit teams and reporting to the Board Audit Committees and Senior Management of Businesses in the Financial Services industry in Kenya and abroad.

Mr. Rop holds a Master of Business Administration (Finance), a Bachelor of Commerce (Banking & Finance), and is a Certified Public Accountant of Kenya (CPA-K). He is also an IDEA Audit Data Analyst, among other qualifications. Additionally, he is a member in good standing of the Institute of Certified Public Accountants of Kenya (ICPAK), the Institute of Internal Auditors (IIA), and the Information Systems Audit and Control Association (ISACA).

His achievements include developing internal audit strategies, governance documents, and risk-based audit plans, as well as successfully executing financial audits, forensic audits, value-for-money audits, subsidiary audits, system audits, compliance audits, and consulting services. He is proficient in audit management systems and Computer-Aided Audit Tools and Techniques (CAATs).