KCCB – General Secretariat Internal Auditor Job in Kenya

The KCCB – General Secretariat is the National Administrative, facilitative and Coordinative arm through which the KCCB 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 individuals to fill the following key position. Internal Auditor


Purpose of the Post: To evaluates all KCCB internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines.


The holder of this position is expected to effectively manage the Kenya Conference Of Catholic Bishops, Internal Audit, Risk and Compliance function to all areas of its operations, in a manner that will accomplish the KCCB objectives.

Reporting line: Reporting to the Secretary General.

Duties and Responsibilities


  • Determine the adequacy and effectiveness of the systems of internal accounting and operating controls, governance and risk management processes within KCCB
  • Review the reliability and integrity of financial information and the means used to identify, measure, classify and report such information,
  • Review the means of safeguarding assets and, as appropriate, verify the existence of such assets
  • Assist in the implementation of recommendations from external audit and Keeps the Finance Commission Committee and General
  • Secretary informed of the results of the audit and risk associated with Kenya Conference of Catholic Bishop activities and services.
  • Evaluate any plans or actions taken to correct reported conditions for satisfactory disposition of audit findings
  • Establish quarterly audit plan and audit programs.
  • Follow-up on audit findings for the organization and Institutions for implementation of recommendations and make sure that adequate corrective action is taken and that it is effective.
  • Takes responsibility for coordinating external audit processes to completion.
  • Advises Senior Management on new developments that affect control and provides solution in a proactive manner
  • Perform other duties as assigned, including, but not limited to, participate in the systems to determine whether

  • Adequate controls are incorporated in the systems;
  • Thorough system testing is performed at appropriate stages; c. System documentation is complete and accurate


    Qualifications


  • A Bachelor of Commerce degree in Accounting/Finance or a business-related degree; An MBA degree would be of advantage.
  • Must be a CPA K, ACCA final or equivalent.
    CIA, CISA qualification and membership to a professional body required
  • Excellent interpersonal, oral and written communication skills.
  • Must demonstrate high level of initiative, honesty, dynamic strategic thinking and Collaborative approach to governance.
  • At least three years’ experience in auditing in a busy organization.
  • A person of attested integrity.
  • Computer literacy in Pastel Software, Word, Excel, Power Point.


    Performance Indicators

  • Extent of carrying out duties and responsibilities above.

    Personal Traits

  • 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 – Catholic Secretariat
    P.O Box 13475 – 00800
    Nairobi.


    E-mail: hr@catholicchurch.or.ke

    Applications must reach us on or before 15th August 2018


    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 in Kenya.

    Scholarship 2019/20

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