Internal Audit Manager Jobs in Kenya

Internal Audit Manager Jobs in Kenya

Job Mission:

To provide independent and objective assurance to improve the effectiveness of internal control, corporate governance process and risk management by evaluating related controls, processes, policies and mechanisms to ensure that they are adequate and in compliance with regulatory principles, industry standards and corporate guidelines.

Principal Responsibility

Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met

Analyse the data to substantiate for any deficiencies in controls, excessive expenses, duplication of effort, fraud, lack of compliance with laws, regulations, management policies and procedures.

Review the business processes and ensure that internal control systems are adequate

Provide inputs for improvements in internal control systems, processes, avenues for cost savings and revenue leakages

Reports risk management issues and internal controls deficiencies identified directly to the

Head of Internal Audit and provides recommendations for improving the organization’s operations, in terms of both efficient and effective performance

Prepare risk based Internal Audit plan and execute the Audits as per the plan with proper resource utilization and within timeframe.

Evaluates information security and associated risk exposures

Carry out adhoc reviews to investigate any area identified and as recommended by superior.

Prepare evidence-based audit reports.

Perform audit closing meeting with the process owners and senior management to obtain risk

aligned management action plan.

Conduct follow-up Audits to monitor specific Management interventions

Maintain audit recommendation tracker etc.

Educational Qualifications

ACCA or CPA(K), Member of ICPAK a degree in accounting is an added advantage

Knowledge and Experience:

Post qualification 5 to 7 years

Internal audit and risk management experience for manufacturing and distribution organizations.

Person who can do reviews and Is able to check thoroughly the policy compliance

To have general understanding of policies
Statutory audit/internal audit background should do\Should have eye to details

Worked in audit firm/compliance/due diligence

Key Competencies

Integrity

Knowledge of internal audits and risk management concepts

Good communication and articulation skills

Good Managerial skills

Resource management

Result oriented

Personal motivation & initiative

Problem solving/analytical ability

Information gathering

How to Apply

Interested candidates are invited to strictly email their cover letter and CV, to careers@hrmconnection.com before end of day 20th October 2019.

Only short listed candidates will be contacted

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