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.Take overall responsibility for the KCCB – Catholic Secretariat Internal Audit function in relation to compliance, internal control effectiveness and reporting standards.
Duties and Responsibilities
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
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
At least 5 years’ experience in a similar position
Member of Accounting professional body and in good standing
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: –
Kenya Conference Of Catholic Bishops – General Secretariat
P.O Box 13475-00800
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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