Kenya Railways General Manager Internal Audit Jobs in Kenya
Kenya Railways General Manager Internal Audit Jobs in KenyaGeneral Manager Internal Audit
The General Manager Internal Audit will functionally be responsible to the Board of Directors and administratively to the Managing Director for the provision of independent, objective assurance and consulting
services designed to add value and improve the Corporation’s operations.
The key functions include and not limited to the following:Guide Management and the Audit Committee of the Board in its oversight of Audit through regular Audits & reports; recommend
and implement improvements to ensure appropriate control environment for risk exposures is minimized or removed.
Leading the development and implementation of an internal risk based audit strategy and annual plan for the Corporation;
Planning and undertaking audits to assess controls, operational and technical efficiencies and compliance with selected policies,
procedures and regulations;
Driving operational improvements throughout the organization to improve overall efficiencies and enhance internal controls;
Periodically review internal Audit Charter and Audit Committee Charter in line with the changes in the internal Audit profession and Government guidelines
Review the process of identification, Assessment and management of enterprise risks.
Promoting the highest standards of ethics and standards across the Corporation, based on the principles of integrity, objectivity,
competence and confidentiality;
Ensuring due diligence in the management of the Corporation's affairs.
Review and report to the audit committee on actions taken by management to correct conditions reported by audit findings.
Determines whether actions taken are appropriate for the circumstances or initiate further discussions with appropriate
management and staff.
Recommend and implement adoption of new professional standards, codes of practice & policies, legislative issues, new
audit regulations/trends and audit methodology.
Provide an independent view during implementation of new projects, processes and systems to ensure their quality and compliance with the corporation’s policies and procedures.
Build internal capability through periodic training to promote awareness on internal controls and compliance.
Advise on appointment of external audit firms and outsourced independent assurance services.
Secretary to the Audit Committee of the Board
Leading, motivating and developing the departmental staff to achieve
Approving the Departmental budgets
Leading, motivating and developing the departmental staff to achieve business and people objectives
Leading the Division’s communication
How to Apply
An attractive remuneration package commensurate with qualifications and responsibilities of the position will be negotiated with the right candidate.
Interested and qualified candidates Must complete the Kenya Railways application form (KR/HRA/KEA/FM08), attach their testimonials,
certificates and National Identification Card (ID) and Curriculum Vitae(CV).
In compliance with the Chapter Six of the Constitution, attach the following clearance Certificates:
Criminal Investigation Department (CID)
Higher Education Loans Board (HELB)
Kenya Revenue Authority (KRA)
Ethics and Anti-Corruption Commission (EACC)
Credit Reference Bureau (CRB)
Applications to be addressed to the:
Kenya Railways Corporation
P.O. Box 30121, 00100,
To be received by Friday, 31st May, 2019.
Note: Only the short listed candidates will be contacted.
Canvassing will lead to automatic disqualification.
Kenya Railways is an equal opportunity Employer.
For more information and job application details, see; Kenya Railways General Manager Internal Audit Jobs in Kenya
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