General Manager, Internal Audit at

2 months ago


Nairobi, Nairobi Area, Kenya Kenya Electricity Generating Company PLC, KenGen Full time
Kenya Electricity Generating Company PLC, KenGen was incorporated on 1 February 1954 under the Companies Act (Chapter 486 of the Laws of Kenya) as Kenya Power Company (KPC) to construct the transmission line between Nairobi and Tororo in Uganda as well as to develop geothermal and other generating facilities in the country

Job Summary

The General Manager is the Head of the Internal Audit Department, reporting functionally to the Audit Committee of the Board and administratively to the Managing Director & Chief Executive Officer.

The job holder is responsible for providing independent objective assurance on the effectiveness of KenGen's risk management, internal controls, and governance processes to support the achievement of the organization's strategic objectives

JOB AND PERSON SPECIFICATION
Formulating and coordinating the implementation of internal audit and risk management strategies, policies and plans.
Providing internal audit reports to the Board Audit committee
Assuring on risk control effectiveness, efficiency, adequacy, and risk management processes.
Monitoring compliance with corporate governance and various laws and regulations impacting on the Company's operations.
Enhancing internal systems and controls.
Compiling and issuing internal audit reports to Management

Advise the Board of Directors and Management on the adequacy of the internal control systems in relation to risk management.

Carry out routine, and forensic audits where necessary.
Monitoring the implementations of audit recommendations and closure.
Liaison with external auditors and other agencies on corporate governance issues.
Testing the efficacy of the risk assessments systems and recommending improvements.
Monitoring, reporting and assuring on the Company overall risk profile.
Reviewing the reliability, integrity, timeliness and accuracy of accounting reports.
Provide independent assurance on risk assurance process on both design and operation.
Provide advisory services to audit stakeholders and Stakeholder engagement on internal audit Processes.
Participate in preparation of Divisional budget and procurement plans.

PERSON SPECIFICATIONS

For appointment to this grade a candidate must have: - At least fifteen (15) years' relevant experience in a relevant field, five (5) years as senior manager in a large organization.

Master's degree in Accounting, Finance, Business Administration, Economics or equivalent qualification from a recognized Institution.
Bachelor's degree in Accounting, Finance, Business Administration, Economics or equivalent qualification from a recognized Institution.
Certified Public Accountant (CPA)(K) qualification
Certified Internal Auditor (CIA)/ or equivalent qualification from a recognized Institution
Member in good standing of Institute of Certified Public Accountants of Kenya (ICPAK) or other relevant professional bodies.
Demonstrated high performance and leadership in previous roles.
Fulfill the requirements of chapter six (6) of the Constitution.

  • Nairobi, Nairobi Area, Kenya UNICEF Full time

    ABOUT THE COMPANYUNICEF was created with a distinct purpose in mind: to work with others to overcome the obstacles that poverty, violence, disease and discrimination place in a child's path. We advocate for measures to give children the best start in life, because proper care at the youngest age forms the strongest foundation for a person's futureJOB...

  • Internal Audit Manager

    2 months ago


    Nairobi, Nairobi Area, Kenya UNICEF Full time

    UNICEF is the world's largest provider of vaccines for developing countries, UNICEF supports child health and nutrition, good water and sanitation, quality basic education for all boys and girls, and the protection of children from violence, exploitation, and AIDSHow can you make a difference? The purpose of the Manager of Out/Co-source Internal Audit...

  • Internal Audit

    3 months ago


    Nairobi, Nairobi Area, Kenya Brites Management Full time

    Brites Management Services Limited is one of the best leading Recruitment and HR consultancy companies in Nairobi, Kenya. We are registered and incorporated under Companies Act (Cap. 486) and we provide a complete range of HR Solutions.Salary Range : KSh 100,000 - KSh 150,000/monthDuties and Responsibilities Documentation and review of all existing processes...

  • Internal Audit Manager

    2 months ago


    Nairobi, Nairobi Area, Kenya Standard Bank Group Full time

    ABOUT THE COMPANYStandard Bank Group is a financial institution that offers banking and financial services to individuals, businesses, institutions and corporations in Africa and abroad.JOB SUMMARYQualificationsMinimum QualificationsType of Qualification: First DegreeField of Study: AuditExperience RequiredInternal AuditInternal Audit1-2 yearsExperience...


  • Nairobi, Nairobi Area, Kenya Username Investment Limited Full time

    Username Investment Limited is the leading Kenyan based real-estate development and Investment Company. We desire to provide the current and upcoming generations with a place they can call home.SummaryThe Internal Audit Associate will be accountable for the examination and evaluation of Username's processes, preparing and reporting findings back to...


  • Nairobi, Nairobi Area, Kenya Light Up Hope Full time

    The Vision and Mission It is our vision to find creative solutions to offer a continuum of emotional, spiritual, physical and educational care for Orphans and Vulnerable Children (OVCs), youths and their families in Kenya. Emotional and spiritual care includes mentorship, counseling, professional guidance and life skills education.Overall Responsibility:To...


  • Nairobi, Nairobi Area, Kenya Middle East Bank Kenya Ltd Full time

    Middle East Bank Kenya Ltd (MEB) was incorporated in Kenya in October 1980 and established business in August 1981 with branches in Nairobi and Mombasa. It was established in Kenya as part of the Al-Futtaim Group, a leading conglomerate from the United Arab Emirates owned by Middle East Bank Group, UAE.JOB PURPOSE STATEMENT / POSITION OBJECTIVE State briefly...


  • Nairobi, Nairobi Area, Kenya I&M Bank Full time

    I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking.Job PurposeThe role holder is responsible for delivering the annual information systems audit plan which focuses on integrity, confidentiality, and availability of information by...


  • Nairobi, Nairobi Area, Kenya Letshego Kenya Ltd. Full time

    ABOUT THE COMPANYLetshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector. Letshego Kenya is founded on, and continues to strive towards, the principle of finding the most effective way to implement microfinance in an African context.JOB...

  • Internal Audit Officer

    3 months ago


    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Audit jobs. Job PurposeReporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for evaluating adequacy, effectiveness and efficiency of the risk management framework, Compliance program, internal control systems and procedures as per the audit universe.key responsibilitiesParticipate in preparation of risk based annual plan...


  • Nairobi, Nairobi Area, Kenya AutoXpress Ltd Full time

    Kenya's & East Africa's leading supplier of tyres, wheels, batteries, suspension parts, lubrication, accessories, alignment and balancing. Our 27 branch outlets are spread across Kenya, Tanzania & Rwanda - 24 in Kenya, 1 in Rwanda & 2 in Tanzania.THE ROLEThis is a senior management level role, that will be responsible for overseeing the Internal Audit...


  • Nairobi, Nairobi Area, Kenya Letshego Kenya Limited Full time

    Letshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sectorJob SummaryRequired to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization's...


  • Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full time

    Equity Bank Limited (The "Bank") is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank's registered office is 9th Floor, Equity Centre, P.O. Box Nairobi.Summary The Business Manager will serve as a strategic partner to the Group Chief Internal Auditor, responsible for providing high-level...


  • Nairobi, Nairobi Area, Kenya Frank Management Consult Ltd Full time

    Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivityRoles & Responsivities:Assist in planning and executing audit engagements under the guidance of senior auditors. Carry out the identified continuous monitoring reviews...


  • Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Audit job vacancies in Kenya. Job DescriptionCytonn Investments is an investments and real estate company, with offices in Nairobi – Kenya and DC Metro area – U.S. We are primarily focused on offering alternative investment solutions to global institutional investors, individual high net-worth investors, local institutional investors and diaspora...


  • Nairobi, Nairobi Area, Kenya Yetu Sacco Society Full time

    Yetu Sacco Society Ltd is located in Meru, Kenya. Company is working in Financial activity business activities.JOB REF:YSL/IAA/2024ROLES AND RESPONSIBILITIESEnsuring adherence to all financial accounting policies and procedures; Ensuring compliance with regulatory requirements and timelines; Undertaking a variety of audit assignments relating to pre-audit of...


  • Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full time

    Equity Bank Limited (The "Bank") is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank's registered office is 9th Floor, Equity Centre, P.O. Box NairobiJob Purpose:Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation.The Audit Manager – Information...


  • Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full time

    Director, Internal Audit - Migori County Director, Internal Audit Migori County is a county in southwestern Kenya, located in western Kenya and bordering Homa Bay County, Kisii County, Narok, Tanzania, and Lake Victoria to the West. About the Role The Director, Internal Audit will be responsible to the Governor for management and coordination of the...


  • Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full time

    Migori County is a county in the former Nyanza Province of southwestern Kenya. It is located in western Kenya and borders Homa Bay County, Kisii County, Narok, Tanzania and Lake Victoria to the West. The county also borders Uganda via Migingo Island in Lake Victoria.Duties and ResponsibilitiesThe Director, Internal Audit will be responsible to the Governor...


  • Nairobi, Nairobi Area, Kenya Kenindia Assurance Company Limited Full time

    ABOUT THE COMPANYThe year 1978 proved to be a milestone for the Insurance Sector in the region , Indian Insurance Companies operating in Kenya decided to merge and form a vibrant joint venture with moral and financial support from leading local business elite. The idea became reality on 6th December 1978 with the birth of Kenindia Assurance Company...