David Gitari Email & Phone Number

Nairobi County, Kenya

The Senior Risk & Compliance Manager provides objective assurance that IntraHealth’s business risks are managed appropriately and that the organization’s risk management and internal controls framework operate effectively. This is accomplished through review of the reliability and integrity of financial and operating information as well as systems established by IntraHealth Country Offices to ensure compliance with policies and procedures and funder rules and regulations by monitoring the organizations risk register, performing investigations into allegations of fraud, waste or abuse in IntraHealth projects, gathering and analyzing information for annual internal audit risk assessment and audit planning process of IntraHealth operations and conducting periodic analyses and reporting on internal audit activities, trends, and budgets (audits, observations, recommendations, countries, projects, budgets, trends, emerging issues, etc)

The Internal Audit Manager provides objective assurance that FHI 360’s business risks were managed appropriately and that the organization’s risk management and internal controls framework operate effectively. This is accomplished through review of the reliability and integrity of financial and operating information as well as systems established by FHI 360 Country Offices to ensure compliance with policies and procedures, performs investigations into allegations of fraud, waste or abuse in FHI 360 projects, gathers and analyzes information for annual internal audit risk assessment and audit planning process of FHI 360 operations and conducts periodic analyses and reports on internal audit activities, trends, and budgets (audits, observations, recommendations, countries, projects, budgets, trends, emerging issues