Job Overview
About This Job in Kenya
This GENERAL MANAGER, INTERNAL AUDIT position in Kenya offers professionals an opportunity to grow in the Government sector. If you are searching for jobs in Kenya, this opportunity at KETRACO could be ideal for you.
The General Manager, Internal Audit is responsible for providing independent, objective assurance and advisory services designed to improve the organization’s operations, internal controls, governance processes, and risk management systems. The role ensures that all financial, operational, compliance, and strategic activities within the organization are conducted in accordance with established policies, procedures, laws, regulatory frameworks, and internationally accepted auditing standards. The position plays a critical leadership role in safeguarding organizational assets, enhancing accountability, and promoting transparency across all departments and functional units. The General Manager, Internal Audit will be expected to lead the development, implementation, and continuous improvement of a comprehensive risk-based internal audit strategy that aligns with the organization’s strategic objectives, corporate governance framework, and long-term sustainability goals. This includes identifying emerging risks, prioritizing audit engagements based on risk exposure, and ensuring optimal allocation of audit resources. The role involves evaluating the adequacy and effectiveness of internal control systems, enterprise risk management frameworks, and governance structures to ensure operational efficiency, compliance with statutory requirements, and alignment with best practices. The incumbent will oversee the full audit lifecycle including audit planning, execution, fieldwork supervision, reporting, and follow-up activities, ensuring that all audit findings are accurately documented and effectively resolved within agreed timelines. The General Manager will also be responsible for assessing financial integrity, reviewing budgeting and expenditure controls, analyzing procurement and contract management processes, evaluating IT systems controls, and identifying areas of operational inefficiency, financial leakage, or fraud risk. In addition, the role requires conducting…
Working as a GENERAL MANAGER, INTERNAL AUDIT in Kenya
A career as a GENERAL MANAGER, INTERNAL AUDIT in Kenya offers exciting opportunities for professionals looking to grow in the Management / Internal / Audit sector.
Companies such as KETRACO are continuously searching for talented individuals who can contribute to innovation, productivity, and long-term business growth.
Professionals working in this field gain valuable experience, competitive career prospects, and opportunities to work with industry leaders across Kenya.
Why This Role Matters
This GENERAL MANAGER, INTERNAL AUDIT role allows professionals to develop key skills in Government. The position offers career growth opportunities while supporting the company's mission and values.
Responsibilities for GENERAL MANAGER, INTERNAL AUDIT in Kenya
- Establish and continuously update the annual audit universe based on emerging risks and organizational changes
- Develop and maintain a comprehensive internal audit charter defining scope, authority, and responsibilities
- Perform data analytics and continuous auditing techniques to enhance audit efficiency and detection capabilities
- Evaluate governance structures and recommend improvements to board and committee effectiveness
- Review payroll systems to ensure accuracy, authorization controls, and compliance with labor regulations
- Assess revenue assurance processes to prevent leakages and improve revenue collection efficiency
- Conduct surprise and forensic audits where high-risk exposure is identified
- Analyze financial trends and anomalies to identify potential risk areas early
- Ensure segregation of duties is properly implemented across all critical business processes
- Review contracts and agreements to ensure legal compliance and financial protection of the organization
- Evaluate disaster recovery and business continuity plans to ensure organizational resilience
- Assess cybersecurity frameworks and recommend improvements to protect sensitive data
- Review inventory management systems to prevent losses, wastage, or misappropriation
- Monitor compliance with donor funding requirements where applicable
- Evaluate performance management systems to ensure alignment with organizational goals
- Assess training and capacity-building programs for staff development effectiveness
- Review fixed asset registers and conduct physical verification of assets periodically
- Ensure proper implementation of ERP and financial management systems controls
- Participate in strategic planning sessions to provide risk and control insights
- Evaluate cost control measures and recommend strategies for operational savings
- Review interdepartmental reconciliations to ensure financial accuracy and consistency
- Assess ethical compliance frameworks including whistleblowing mechanisms
- Ensure audit trails are properly maintained in all financial and operational systems
- Conduct environmental, social, and governance (ESG) compliance reviews where applicable
- Evaluate supplier and vendor management systems for compliance and performance
- Review credit and debt management processes to minimize financial exposure
- Monitor compliance with data protection laws and privacy regulations
- Conduct root-cause analysis of audit findings to prevent recurrence
- Provide training and awareness sessions on internal controls and risk management
- Benchmark internal audit practices against industry best practices for continuous improvement
- Support change management initiatives by assessing associated risks and controls
- Evaluate organizational KPIs and performance reporting integrity
- Review insurance coverage adequacy and risk transfer strategies
- Ensure audit documentation is aligned with professional audit standards and is audit-ready at all times
Qualifications for GENERAL MANAGER, INTERNAL AUDIT in Kenya
- Degree
Skills & Experience for GENERAL MANAGER, INTERNAL AUDIT in Kenya
- A Bachelor
- CPA (K), ACCA, CIA, or equivalent professional qualification
- Strong knowledge of internal auditing standards (IPPF)
- Excellent understanding of financial reporting and regulatory compliance
- Strong analytical and investigative skills
- High integrity and ethical judgment
- Strong leadership and team management skills
- Excellent report writing and communication skills
- Proficiency in audit and ERP systems
- Risk assessment and control evaluation expertise
- Strong problem
- solving and decision
- making abilities
How to Apply for GENERAL MANAGER, INTERNAL AUDIT in Kenya
Interested candidates should submit their application letter, detailed CV, and copies of academic and professional certificates via the official company recruitment portal or email address provided in the job advertisement. Only shortlisted candidates will be contacted.
Frequently Asked Questions About the GENERAL MANAGER, INTERNAL AUDIT Job in Kenya
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Is the GENERAL MANAGER, INTERNAL AUDIT position at KETRACO still open?
Yes. Applications for this position are currently open. Interested candidates are encouraged to apply before the deadline. -
Does applying for this GENERAL MANAGER, INTERNAL AUDIT job require any fees?
No. JobVoro never charges job seekers for job applications. You can apply for opportunities like this GENERAL MANAGER, INTERNAL AUDIT role safely without paying any application fees. -
How can I apply for this job at KETRACO?
Candidates can submit their application using the official application method provided in this job listing. Follow the instructions carefully to ensure your application for the GENERAL MANAGER, INTERNAL AUDIT position is successfully submitted. -
Are there similar jobs available in Kenya?
Yes. JobVoro regularly publishes new vacancies across multiple industries. You can explore more opportunities in Kenya or browse other Management / Internal / Audit jobs on our platform.
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