CUE Director - Internal Audit and Risk Assurance Jobs in Kenya
The duties and responsibilities will entail: Providing secretarial services to the Board Audit Committee
Advising Board and Management on Internal Audit policies, strategies, plans and procedures
Formulating and coordinating the implementation of internal audit policies, strategies and plans
Conducting scheduled audit on budgetary performance, financial management, transparency and accountability mechanisms and processes for the Commission
Compiling and issuing internal audit reports
Undertaking special audit assignments/investigations assigned by the Board and management from time to time
Setting up and implementing systems in accordance with auditing standards
Testing the efficacy of the risk assessment systems
Monitoring and reporting on the Commission’s overall risk profile
Supporting various departments in risk profiling
Reviewing correctness and accuracy of accounting reports
Providing independent assurance on risk management process on both design and operation
Assuring risk control effectiveness, efficiency and adequacy and risk management processes
Assessing compliance with applicable laws, regulations, standards, policies and procedures
Undertaking consulting and advisory services to offer advice and guidance to management in the development of internal control systems
Monitoring implementation of audit recommendations to ensure actions are effectively implemented
Management and coordination of the Division including coaching and mentorship of Divisional staff
Liaising with external auditors and other external assessors/professional institutions
Assessing compliance with applicable laws, regulations, standards, policies and procedures
Person Specifications
At least twelve (12) years’ work experience five (5) years of which should be at a Senior management level in a comparable institution
Bachelor’s degree in any of the following disciplines: Finance, Accounting, Business Administration (Finance/Accounting option) or any other relevant
qualification from a recognized institution
Master’s degree in any of the following disciplines: Finance, Accounting, Business Administration (Finance/Accounting option) or any other relevant qualification from a recognized institution
Relevant professional qualification such as Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Security Management (CISM), Certified Risk and Information Systems Control (CRISC) or equivalent
Membership to relevant professional bodies such as the Institute of Certified Accountants of Kenya (ICPAK), Institute of Internal Auditor (IIA), Information Systems Audit & Control Association (ISACA) or its equivalent and in good standing
Leadership course lasting not less than four (4) weeks, or equivalent, from a recognized institution
Proficiency in computer applications
Fulfilled the requirements of Chapter Six of the Constitution
Key Competencies and Skills
Negotiation skills
Communication and reporting skills
Conflict management skills
Relationship management skills
Ability to work under pressure, prioritize and multi-task
Ability to lead teams
How to Apply
For more information and job application details, see; CUE Director - Internal Audit and Risk Assurance Jobs in Kenya
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