Personal Information
Organization / Workplace
Kenya Kenya
Occupation
Ag. Manager, Internal Audit and Risk Management
Industry
Government / Military
About
1. Advise the Board and management on risk management, monitor compliance and internal control systems.
2. Develop and maintain a sound audit manual detailing audit practices, procedures and standards.
3. Plan and execute operational, information system and other investigative audits.
4. Monitor compliance with the law, the regulations, policies and procedures with respect to the Authority’s operations in the course of discharge of its mandate.
5. Appraise the effectiveness and efficiency of financial, information systems and administrative controls.
6. Monitor status of the implementation of approved audit recommendations.
7. Develop risk and compliance framework on the Authority...
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