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General Manager, Internal Audit Job AHB

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The duties and responsibilities of the General Manager, Internal Audit will entail:

  • Oversee the Development, implementation and reviewing of policies, strategies, plans and programs for internal audit;
  • Institute sound management systems in the Board/Fund have been set up;
  • Facilitate the examining and verifying any form of commitments and payments by the Board/Fund;
  • Guide on the reparation and implement risk based Internal Audit Annual work plan;
  • Consult and Advise on methods and procedures for proper and effective financial controls;
  • Undertake Audit risk assessment and development of an audit register;
  • Provide secretariat services to the Board Audit and Risk Assurance Committee;
  • Oversee the development, implementation, monitoring and review Board Audit Committee Charters;
  • Advise the audit committee and management on emerging issues in internal auditing;
  • Follow up on the Board’s resolutions on audit and risk assurance matters;
  • Make recommendations on new/emerging risks;
  • Follow up on management resolutions of audit queries from external auditors and other agencies;
  • Provide advisory to the Board and management on operations of the corporation;
  • Report audit observations and recommendations to the Board;
  • Assess, report and make recommendations for improving the governance process of the Corporation;
  • Assess, report and make recommendations for improving the governance process of the corporation;
  • Examine and make recommendations on budget estimates of the corporation as guided by PFM Act 2012 through the Accounting Officer;
  • Review and evaluate budgetary performance, financial management, transparency and accountability mechanisms;
  • Undertake follow-ups on the management actions on internal audit recommendations;
  • Evaluate the effectiveness and contribute to the improvement of risk management processes of the Corporation;
  • Support external audit and investigating agencies;

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For appointment to this level, a candidate must have:

  • A minimum period of fifteen (15) years relevant work experience five (5) of which should have been in a senior management level;
  • Bachelor’s degree in any of the following fields: Finance, Accounting, Business Administration (Finance and Accounting option), Risk Management or equivalent qualification from a recognized institution;
  • Master’s degree in any of the following fields: Finance, Accounting, Business Administration (Accounting/Finance Option) or equivalent qualification from a recognized institution;
  • Certified Public Accountant (K) or equivalent from a recognized institution;
  • Member of Institute of Certified Public Accountants of Kenya (ICPAK) or equivalent professional body in good standing where applicable;
  • Leadership/Management Course from a recognized institution;
  • Proficiency in computer applications; and
  • Fulfills the requirements of Chapter Six (6) of the Constitution

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Deadline 17 March, 2026

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