Manager: Internal Risk and Audit

Responsible for maintaining and developing a strategic audit framework based on an understanding of the risks that the organization is exposed to. Manages and executes the Internal audit activities, coordinates specific processes to support the implementation and execution of the Audit Plan, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of compliance with statutory requirements, policies and procedures in line with IIA Standards and the organization’s policies and procedures.

Also responsible for assisting the Fund achieve its strategic goals and objectives by identifying and managing its risk portfolio, as well as formulating plans on how to mitigate identified risks, identify potential fraud and recommend necessary remedial action.

Vaino Shapwa

 

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