Internal Audit Job LVSWWDA

Jobs In Kenya
Jobs In Kenya
Internal Audit Job LVSWWDA

Manager: Internal Audit Job, Audit Jobs 2020,

LVSWWDA 3: REF:-LVS/HR/INA/8/2020,

Responsibilities

The position is responsible to the Board of Directors for the following:

  • Providing secretarial services to the Audit and Risk Committee of the Board of Directors.
  • Preparation of draft policies, strategies, plans and guidelines for the internal audit function.
  • Implementation of policies, strategies, plans and guidelines of the internal audit function.
  • Coordinating and performing the planning, budgeting, execution, monitoring and evaluation of the internal audit function.
  • Conducting internal audits and compiling and tabling reports in compliance with the internal audit framework, industry standards and best practice.
  • Performing special audits and investigations.
  • Setting up and implementing internal audit systems in accordance with auditing standards and relevant laws.
  • Testing the efficacy of the risk assessment and management systems.
  • Monitoring and reporting on the overall risk profile of the Board of Directors.
  • Supporting the various functions of the Agency in risk profiling.
  • Reviewing the correctness and accuracy of financial reports and statements.
  • Providing independent assurance on risk management processes in terms of design and operation.
  • Assuring on risk control effectiveness, efficiency and adequacy.
  • Provision of leadership and guidance to the internal audit team.

Qualifications

To effectively perform the outlined duties, the Agency seeks to recruit a candidate with the following qualifications:

  • Bachelor’s Degree in accounting, commerce (finance), or business administration (finance) or equivalent from a recognized university.
  • Master’s Degree in accounting, commerce (finance), or business administration (finance) or equivalent from a recognized university is an added advantage.
  • Attended a management or leadership course lasting at least four weeks.
  • Be a Certified Public Accountant of Kenya or its equivalent.
  • Be a member of a relevant professional body in good standing.
  • Be a licensed practitioner, where applicable.
  • At least ten years of relevant experience in accounting or auditing.
  • Five years of relevant experience in a supervisory position within a medium to large organization.
  • At least three years relevant experience utilizing or auditing through an Enterprise Resource Planning System.
  • Demonstrable negotiation, communication, networking, technical, analytical, strategic thinking, report writing, mentoring, coaching, problem solving, presentation and team leadership skills.
  • Track record of high integrity, professional and ethical conduct.
  • Demonstrable ability to work under pressure.
  • Track record of achievement of set performance targets.
  • Meet requirements of Chapter Six of the Constitution.
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2020-12-04T23:06:57+03:00