KCCB Catholic Secretariat - Internal Auditor - Jobs in Kenya

KCCB Catholic Secretariat - Internal Auditor - Jobs in Kenya


Introduction:

KCCB Catholic Secretariat is the National Administrative, facilitative and Coordinative arm through which the Kenya Conference of Catholic Bishops implements and co-ordinates various Pastoral programs at the National level and undertakes all those responsibilities which express the mission of the Catholic Church in Kenya.

It is seeking an outstanding, dynamic and results oriented individual to fill the following key positions in its Council of Economic Affairs.

Overall Purpose of the Job:

To provide independent and objective assurance to the General Secretary on the adequacy and effectiveness of key internal financial and operational controls in the secretariat and affiliated Institutions.

Duties and Responsibilities

  • Take overall responsibility for the KCCB – Catholic Secretariat Internal Audit function in relation to compliance, internal control effectiveness and reporting standards.
  • This function will cover all commissions, special projects and affiliated institutions
    Prepare annual audit plans, monitor progress on the implementation of the plans and disseminate Best Practice identified from individual audits
    Prepare periodic audit reports
    Plan for, conduct and report on required financial, operational and special audits.
  • Disseminate Best Practices identified from individual audits and other sources such as professional journals
  • Follow-up on the progress of implementation of management recommendations
  • Provide support to KCCB-GS’s anti-fraud programs
  • Report risk management issues and internal controls deficiencies identified to the Secretary General.
  • Make recommendations for improving KCCB-General Secretariat systems, processes and operations
  • Evaluate and
    provide reasonable assurance that risk management, control, and governance systems are functioning as intended
  • Maintain working relationships with external auditors and ensure implementation of recommendations

    Key Performance Areas
  • Internal Controls
  • Risk Management
  • Coordination with external auditors
  • Timely Audit reports
  • Contacts arising from the Job

    Minimum Qualifications, Skills & Experience
  • Bachelor’s Degree in Finance, Accounting, Business Management/Commerce
  • Master Degree-Finance
  • At least 5 years’ experience in a similar position
  • CPA K
  • Member of Accounting professional body and in good standing
  • Analytical Skills
  • Attention to details
  • Good communication & interpersonal skills
  • Proficiency in computer packages Excel, Word and PowerPoint etc.
  • Must have a very clear idea of the Catholic Social Teachings

    How to Apply
  • Applications should be addressed to: –
    General Secretary
    Kenya Conference Of Catholic Bishops – General Secretariat
    P.O Box 13475-00800
    Nairobi.

  • Email hr@catholicchurch.or.ke
  • Applications must reach us on or before 10th June 2019
  • For more information and job application details, see; KCCB Catholic Secretariat - Internal Auditor - Jobs in Kenya

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