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We aim to Facilitate Development of Corporate Governance in the Public and Private Sector Organizations in Kenya!

Certified Internal Auditor (CIA)
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Certification in Risk Management Assurance
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Internal Audit Practitioner
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David is an Advocate of the High Court of Kenya with over 20 years with in Law practice half of which are in the area of Anti-Corruption

Fred is the Head of Internal Audit & Risk management at the Kenya Ports Authority & Secretary to KPA Board Audit & Risk Committee.

In addition, he is a part time Lecturer at the University of Nairobi.Fred has served as the Chairman and Member of the Board Finance committee of Ports Management of Eastern & Southern Africa.(PMAESA). He is a CPAK, CISA and Certified Ethics Officer. Currently Pursuing PhD, Finance at the University of Nairobi.

Dorine is a Manager with the Technology Advisory Services at Ernst & Young. She leads the Digital Team at EY focusing on emerging technologies i.e. Artificial Intelligence, Block chain, Internet of Things and Robotics. She has over 10 years of experience in technology-enabled enterprise change management, driving business readiness and  sustainability for program and digital transformations.

Dorine has served clients across Africa in various industries in both public and private sector advising on IT Risk and leveraging technology in Risk based audits as well as process improvement initiatives. Dorine is a member of ISACA, Kenya Chapter and a member of Women in Tech Africa.

She has delivered several trainings on IT Audits and Technology. Dorine is an ardent speaker on these topics in various forums.

John’s 15-year progressive career in private and public institutions spans in Investment Banking, Business Development,Business Operations and offering strategic leadership, Policy formulation and development and process engineering in management of unclaimed financial assets regime.

He is part of the pioneer team that set up a one of a kind unclaimed financial asset State Corporation in Kenya that is fast growing to become a benchmark in Africa. John is Manager in charge of Receiving, safeguarding and Re-uniting Unclaimed Financial Assets. Prior experiences include service with leading financial institutions including ICEA Asset Managers, Old Mutual Asset Managers, Africa Alliance Investment Bank and Bank of Africa (K) Ltd.

John is a Certified Investment and Financial Analyst and Member of the Institute of Certified Investment and Financial Analysts. He holds an Executive MBA from Strathmore Business School, and underwent a Modular course on Corporate Entrepreneurship and Global Strategy at IESE Business School, University of Navarra in Barcelona. John is also a Certified Trustee by RBA in conjunction with College of Insurance. He is a graduate in Economics and Business Studies from the university of Nairobi.

Mireille Harnois is a member of The IIA « Institute Relations Committee » as well as member of the « African Initiative Advisory Council ». She is Past President of UFAI, the Internal Audit Francophone Union. She has also contributed as a member of the Board of IIA Montreal (Canada) since 1998. In addition to Internal Audit, Mireille is also very much involved in the sport community including member of the Canadian Olympic Committee « Finance, Audit & Risk Management
Committee ».

Mireille Harnois has an extensive background based on over 30 years of experience in the area of telecommunications. During her career she has held several management positions leading teams on a wide variety of projects including the development of customized solutions for Bell’s strategic clients. She has also worked in several areas ranging from engineering, customer service, marketing, settlements, billing, product management and organizational effectiveness.

Upcoming Events

Global Internal Audit Standards

Global Internal Audit Standards 2024. Read more...

Report on the Standard-setting and Public Comment Processes for the Global Internal Audit Standards

This report describes The IIA's objectives and processes for setting the standards for the internal audit professionRead more...

INTERNAL AUDIT COMPETENCY FRAMEWORK

INTERNAL AUDIT COMPETENCY FRAMEWORK

[Download PDF HERE]

OnRisk Report 2024

Risk in Focus provides practical, data-driven research to help internal auditors and their stakeholders understand today’s risk environment and prepare audit plans for the year ahead. Read more...

INTERNAL AUDIT AND RISK AWARDS 2024

PLEASE NOTE THE NOMINATIONS HAVE BEEN CLOSED.

IIA Kenya Awards seeks to recognize the implementation of Internal Auditing Standards, excellence, and professionalism in internal audit. IIA Kenya invites members and organizations to submit nominees of their choices.

IIA Kenya Quarterly Newsletter

1. IIA Quarterly Newsletter - 1st Edition - Download Here

IIA Kenya Awards



Latest News

The Inaugural Internal Audit and Risk Awards

09 April 2024

THE INAUGURAL INTERNAL AUDIT AND RISK AWARDS Did you submit your nomin...

Notice of The 14th Annual General Meeting

07 March 2024
Notice of The 14th Annual General Meeting

Download the 13th AGM Minutes. Here Download the 14th Annual AGM Repor...

Board Election Nomination 2023

05 January 2023

***************************************************************** ELEC...

Minutes of The IIA Kenya 11th Annual General Meeting held on 26th February 2021

07 December 2022

MINUTES OF THE IIA KENYA 11th ANNUAL GENERAL MEETING HELD ON 26th FEBR...

OnRisk Report 2021

15 February 2022
OnRisk Report 2021

INTRODUCTION “How complicated and unpredictable the machinery of life...

SUMMARY BOARD COMMITTEE TERMS OF REFERENCE 2023

22 October 2021

1. Board Audit and Risk Committee (BARC)The committee requires members...

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