Africa Nazarene University Manager - Internal Audit and Risk Management Jobs in Kenya

Africa Nazarene University Manager - Internal Audit and Risk Management Jobs in Kenya

Job Purpose

Responsible for providing assurance on the adequacy and effectiveness of the University’s
internal controls and management processes and systems.

This involves conducting of financial,
operational, quality and compliance audits and analysis.

Key Responsibilities

Develop internal audit and risk management strategy, program, policy, procedures, plan
and guidelines

Lead periodic internal reviews or audits to ensure that controls are properly working and
compliance procedures are followed.

Coordinate the gathering of pertinent documentation and development of compliance and audit reports

Liaise with and support external auditors in their activities. Follow-up on any findings with
business units

Communicate/ train on risk management objectives and policies

Identify and evaluate enterprise risk.

Consider alternatives and develop risk mitigating solutions. Implement, monitor and evaluate the risk management solutions

Discuss emerging compliance issues with management or employees.

Advise internal management or business partners on the implementation or operation of compliance programs

Collaborate with human resources departments to ensure the implementation of consistent
disciplinary action strategies in cases of repeated compliance standard violations.

Consult with corporate attorneys as necessary to address difficult legal compliance issues

Participate in investigations related to financial and internal control matters

Identify any patterns or trends in operating losses to help prevent fraudulent activities in
the future

Store and archive internal audit, risk management, and compliance records in line with
regulations

Develop and monitor the department annual plan and budget

Professional Qualifications

Relevant professional qualification

Member of a relevant professional body
Work experience required.

Minimum of six (6) years of relevant experience

Skills and Competencies:

Executive disposition,

and demonstrate high levels of integrity

Ability to develop long term integrated and cross-functional operational plans

Ability to operational strategy into action for the function

Business/Financial acumen, business savvy, innovative

Strategic management skills

Communication skills

Interpersonal skills

Organizing and planning skills

Analytical skills

How to Apply

For more details on the role profiles including job specifications and responsibilities, please refer to the attached ANU Job Profiles
Applications giving full details of age, marital status, education and professional qualifications, experience, current post, salary and other financial benefits, copies of certificates, curriculum vitae, transcripts, the names and addresses of three referees (one of whom should be present or previous employer) should be addressed to: –

The Vice Chancellor

Africa Nazarene University

P.O. Box 53067 – 00200

Nairobi

Applications should reach the office not later than 8th October 2019.

Applications could also be dropped at the Vice Chancellor’s Office at the Ongata Rongai Campus.

Note that only short listed candidates will be contacted.

Please note that Africa Nazarene University is an Equal Opportunity Employer

For more information and job application details, see; Africa Nazarene University Manager - Internal Audit and Risk Management Jobs in Kenya

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