Ramon Gitau AIClient Advisory Portal
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Executive SACCO Advisory & Audit Portal
Unified institutional portal for SACCO C-suite executives, Board Audit Chairs, and risk officers.
Demo SACCOs:
STIMA-AUDIT-2026PIN: A002345678ZTier: Tier-1 Executive Retainer
Stima Deposit-Taking SACCO Society Ltd
Scope: Comprehensive C-Suite Advisory Suite
J
Client Executive LeadJane Wanjiku KinuthiaChief Financial Officer & Head of Risk
j.kinuthia@stima-sacco.co.ke
Audit Completion
60%3/5 Tasks
Compliance Health Score
94/100
Bank-Standard ExcellenceEngagement Phase
Boardroom Deck Preparation
Lead: Ramon Gitau, Lead Financial Actuary
Target Boardroom Date
2026-10-15
Ready Deliverables: 3 filesUpcoming Boardroom SessionID: BS-STIMA-2026
Boardroom Presentation & Compliance Signoff
Venue: Stima Plaza Executive Boardroom / Hybrid Zoom Suite | Time: 10:00 AM - 12:30 PM EAT
Opening & SASRA 15% Liquidity Audit Findings Presentation
KMRC KES 500M Single-Digit Mortgage Refinancing Rollout Plan
IFRS 9 ECL Provisioning & Macroeconomic Stress Test Review
Board Resolution & Signoff for KRA eTIMS Automation Integration
Audit Vault Runs
2026-08-14SUPERIOR
SASRA 15% Statutory Liquidity & Capital Adequacy Baseline
Liquid Asset Ratio: 18.2%15.0% SASRA Minimum
2026-08-28COMPLIANT
KMRC Single-Digit Mortgage Refinancing Portfolio Screening
Qualifying Loan Pool: KES 500MKES 8.0M National Ceiling
2026-09-12COMPLIANT
IFRS 9 ECL 3-Stage Macroeconomic Stress & Provisioning Audit
Calculated ECL Provision: KES 42.8MIFRS 9 Staging Standard