Action Africa Help - International Jobs in Kenya

Action Africa Help - International Regional Internal Audit Manager Jobs in Kenya


Responsibilities

  • The AAH-I budgets are being properly utilised as per the donor’s/AAH-I allowed areas of
    expense
  • 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)
  • Highlight areas of special attention and any
    risk that AAH-I may face in existing
    circumstances and to avoid material external audit findings
  • 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

  • Bachelor’s degree in business related field. Master’s degree will be an added advantage.
  • Professional certification – CPA/CA or ACCA, CFE, CIA and/ or CISA;
  • Minimum of 5 years’ experience with internal or external audit experience
  • 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

    For more information and job application details, see; Action Africa Help - International Regional Internal Audit Manager Jobs in Kenya

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