General Manager, Internal Audit

KenGen is hiring a highly experienced and qualified General Manager to head their Internal Audit Department. This critical role reports functionally to the Audit Committee of the Board and administratively to the Managing Director & Chief Executive Officer, providing independent assurance on the effectiveness of KenGen’s risk management, internal controls, and governance processes.

Requirements:

• – At least 15 years of relevant experience, with 5 years as a senior manager in a large organization
• – Master’s degree in Accounting, Finance, Business Administration from a recognized institution
• – Bachelor’s degree in Accounting, Finance, Business Administration from a recognized institution
• – Certified Public Accountant (CPA)(K) qualification
• – Certified Internal Auditor (CIA) or related certification from a recognized institution
• – Membership in the Institute of Certified Public Accountants of Kenya (ICPAK) or other relevant professional bodies
• – Demonstrated high performance and leadership in previous roles

Duties and Responsibilities:

• – Formulate and coordinate the implementation of internal audit and risk management strategies, policies, and plans
• – Provide internal audit reports to the Board Audit Committee
• – Assure on the effectiveness, efficiency, adequacy, and risk management processes
• – Monitor compliance with corporate governance, laws, and regulations impacting the company’s operations
• – Enhance internal systems and controls
• – Compile and issue internal audit reports to management
• – Advise the Board of Directors and management on the adequacy of internal control systems in relation to risk management
• – Conduct routine and forensic audits when necessary
• – Monitor the implementation of audit recommendations and closure
• – Liaise with external auditors and other agencies on corporate governance issues
• – Test the efficacy of risk assessment systems and recommend improvements
• – Monitor, report, and assure on the company’s overall risk profile
• – Review 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 the preparation of divisional budgets and procurement plans