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Nov 14, 2017

Director of Internal Audit Job in Kenya

Sheer Logic is seeking to engage a dynamic individual for the Director - Internal Audit position for our client

Key Result Areas
1. Provide leadership in management of the Risk Register
  • Take lead in establishment and review of the Risk Register to be reviewed by DIA and approved by the Board
  • Identification of data and indicators to be monitored by directors monthly and reported to Board quarterly in relation to Finance, Human Resources, Procurement and Logistics, Commercial activities, Clinical Quality, and Programme Operations
  • Take lead in revision of risk assessments and introduction of new ones as need arises
2. Review of Policies and Systems
  • Review of all policies and systems and recommendations for amendment
  • Agreement of minimum standards against each policy area
  • Monitoring of review timetable
  • Testing of effectiveness through regular visits and checks
3. Independent investigation of key areas of concern that arise.
  • Discreet investigations into issues of concern identified by Management
  • Responses to whistle blowing
  • Prompt reports and recommended actions
4. Reporting & External audit
  • Timely Quarterly and activity reports and Internal audit findings to DIA & EMT
  • Annual summary IA reports on status of all recommendations
  • Support external audit process
5. People and administration
  • To supervise, appraise, coach and manage the Internal Audit assistants and roving cashiers
  • Review team’s field expenses and accountabilities
  • Perform other related roles as requested by management
6. General IA audit work
  • Develop team audit plans and present them to DIA for review
  • Develop audit and maintain programmes for different processes and controls
  • Support management in making value for money audits
  • Develop and maintain work papers
  • Review Audit assistant’s work papers and field reports
  • Bachelors degree in Commerce, Finance, or any other relevant discipline
  • Hold a recognised professional accounting qualification (e.g. ACMA, CGMA,  ACA, ACCA, CIPFA, CIA)   (Desirable)
  • Be a registered with a professional body.
  • Thorough knowledge of the principles, procedures and practises of accounting, auditing, financial records and transactions.
  • Ability to write clear concise and accurate audit reports in English essential
  • Familiar with integrated accounting systems
  • Familiar with computer aided audit techniques
  • 15 years experience of using and implementing audit procedures, including planning, techniques, test and sampling methods.
  • Experience of using computerised accounting and auditing record keeping systems.
  • Experience of establishing and retaining effective working relationships with staff and ability to communicate clearly and effectively, both orally and in writing.
  • Ability to gather, analyse and evaluate facts and to prepare and present high quality, high value added concise oral and written reports in English.
  • Ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect charities, and new auditing techniques and practises.
  • Experience of utilizing computer aided audit techniques
  • Experience of auditing compliance with complex & high impact donor Agreements
  • Experience of influencing colleagues at all levels of a major international organisation
  • A skilled negotiator
  • A clear attention to detail
  • Self-sufficient and able to set and meet own work plan timetables
How to Apply
If you believe your career objectives match this exciting position, please forward your application and detailed C.V stating your current position, remuneration, contact details by 17th November  2017 to the Sheer Logic Management Consultants E- Mail: [email protected] clearly marking “Director- Internal Audit” on the subject line
Only shortlisted candidates will be contacted

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