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

    Find jobs in Kenya. Jobs - Kenya jobs. Search our career portal & find the latest Kenyan job positions, career opportunities & jobs in Kenya.

    Jobs in Kenya - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Kenya.

    Find your dream job from 1000s of vacancies in Kenya posted and updated daily - click here!

  • Click here to post comments

    Join in and write your own page! It's easy to do. How? Simply click here to return to Jobs Kenya.

    Scholarship 2019/20

    Undergraduate Scholarships 2019/2020
    Masters Scholarships,
    PhD Scholarships,
    International Scholarships.