Audit & Risk

The audit committee’s mandate is to ensure effective internal controls and risk management as well as promote the integrity of financial reporting in the Fund.

Nillian Mulemi
Nillian Mulemi
Member
Faniel Kisting
Faniel Kisting
Chairperson
Penda Ithindi
Penda Ithindi
Member
Mihe Gaomab II
Mihe Gaomab II
Member
Petrus Nevonga
Petrus Nevonga
Member
Martha Dama
Martha Dama
Specialist Member

The Committee’s mandate is to:

  • Ensure that a sound system of risk and internal control is maintained to protect and safeguard the Fund’s assets
  • Review the activities and effectiveness of the Internal Audit function
  • Evaluate the independence, objectivity and effectiveness of the external auditors
  • Review any accounting and auditing concern identified by internal and external auditors
  • Promote the accuracy, reliability and credibility of financial reporting
  • Consider and recommend the audited annual financial statements to the Board of Trustees
  • Conduct oversight over the risk management of the Fund
  • Provide internal assurance to the annual integrated report of the Fund
  • Conduct oversight over Information Technology governance
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