Governance & Audit Committee

Role: Assurance, Risk, and Compliance Oversight

Mandate

To provide independent oversight over financial reporting, internal controls, audit processes, risk management, and compliance, strengthening transparency and accountability.

Key Responsibilities

  • Oversee internal and external audit functions.
  • Review audited financial statements and audit management letters.
  • Monitor internal controls, risk management, and compliance frameworks.
  • Recommend appointment and remuneration of external auditors.
  • Review fraud risks, whistleblowing mechanisms, and ethics frameworks.
  • Assess effectiveness and independence of internal and external auditors.
  • Undertake any audit-related responsibilities delegated by the Board.


Composition

  • Honorary Secretary (Chair)
  • Two (2) Board Directors
  • Project Director((in attendance)
  • Internal Audit Representative(in attendance)
Members

Kennedy Keya

Honorary Secretary | Chairperson, Governance & Audit Committee 

    Leonard Tsuma Ruwa

    Board Director | Member, Governance & Audit Committee 

      John Korir

      Board Director | Member, Governance & Audit Committee