Action Africa Help International Jobs in Kenya
Action Africa Help International Internal Audit Manager Jobs in Kenya
Responsibilities
The risk management processes defined by the AAH-I policy and procedures are in place and operating as intended.
The processes have been designed well enough to enable managers to manage the risks that they are responsible for in an effective way.
Development and regular update of AAH-I Internal Audit Manual
AAH-I Risk Profile is developed regularly, monitored and updated.
Interaction with the various governance groups occurs as needed and there is adequate management and team adherence.
Risk based annual Internal Audit work plan is prepared including tasks, assignments and timelines for completion for each tasks and main activities and reporting results of audit
Financial, managerial and operating information is accurate reliable and timely.
Quality and continuous improvement recommendations are fostered in AAH-I’s financial and non-financial control processes and evaluation of the effectiveness of the existing policies and procedures
Legislative or regulatory issues affecting AAH-I are recognized and addressed appropriately.
Employee’s actions are in compliance with policies, standards, procedures and applicable laws and regulations
Resources are acquired economically, used efficiently, deployed effectively and adequately protected; in achieving AAH-I plans and objectives in operations, programs and program support (value for money audits)
Processes and expenditures are in compliance with the established laws and regulations (and other donor’s regulations as may be applicable)
Carry out special audits and investigations as may be requested by the Audit Committee and or Management
Follow up on the implementation of the external audit recommendations
Ensure that the information and communication within AAH-I generates adequate reports that facilitates running and controlling the work program and project activities
Qualifications
Professional certification – CPA/CA or ACCA, CFE, CIA and/ or CISA;
Minimum of 5 years’ experience with internal or external audit experience
Minimum relevant experience required
Communications skills (written and spoken)
Organisational and managerial skills
ICT Specialty (email, spread-sheets, word, database, job-related software, etc)
Good understanding of internal audit including international trends and best practices
Excellent leadership, analytical and report-writing skills
How to apply
Interested candidates should send their resume by 31st December, 2017 to:
recruitke@actionafricahelp.org.
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