
Job Title: MANAGER INTERNAL AUDIT, FINANCE & OPERATIONS
Country: Kenya
Company Name: Kenya Electricity Transmission Company Limited (KETRACO)
Starting Salary: Ksh
Apply on or Before: 19 Apr 2024
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Company Name: Kenya Electricity Transmission Company Limited (KETRACO)
Starting Salary: Ksh
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secThis role is accountable for delivering impartial, objective assessments regarding the sufficiency and efficiency of the Company's governance, risk management, and internal controls concerning financial and operational systems.
i) Orchestrating the development of risk-based annual work plans, procurement plans, training plans, and budgets, and presenting them to the Head of Internal Audit for review
ii) Providing guidance to audit teams in executing the annual risk-based audit plans
iii) Planning and overseeing audit reviews, including supervising audit teams during financial and operational audits
iv) Coordinating the formulation of strategies to mitigate avoidable losses and ensure compliance with policies, procedures, and regulatory requirements
v) Assessing compliance with laws, regulations, policies, accounting standards, and contractual obligations
vi) Leading investigative and/or special audits and recommending corrective actions as necessary
vii) Developing and implementing standard operating procedures, policies, and charters for internal audit
viii) Executing approved quality assurance improvement programs as sanctioned by the Board
ix) Evaluating the performance of audit staff, facilitating career development, capacity building, and skill deployment
x) Assisting the Head of Internal Audit in providing secretariat services to the Board Audit & Risk Assurance Committee
xi) Implementing approved risk-based annual work plans, policies, and budgets
xii) Identifying relevant operational risks and assessing their likelihood and potential impact on the organization
xiii) Reviewing business continuity plans and disaster recovery strategies for completeness and sustainability
xiv) Assessing the adequacy and effectiveness of internal controls and proposing improvements where necessary
xv) Monitoring the implementation of internal and external audit recommendations and Board resolutions