Kenya Literature Bureau Senior Internal Auditor Jobs in Kenya
Kenya Literature Bureau Senior Internal Auditor Jobs in Kenya Kenya Literature Bureau (KLB) is established under Kenya Literature Bureau Act, Cap 209 of
1980 with the mandate to publish, print, and disseminate literary, educational, cultural, and
scientific books and other materials.
KLB is the leading publisher in Kenya and the region and is home to most of the world's top authors, researchers and experts in book publishing and printing.
KLB prides itself in providing high quality educational publications and printing services that are unmatched in the region.
The Bureau is looking for highly competent; results oriented and dedicated individuals of high integrity to fill the following positions:
Senior Internal Auditor
Duties and Responsibilities
Operational/Value for Money Audits – Review the use of resources and procedures/practices to determine if goals and objectives are being met in the most effective and efficient manner;
Financial Audits – Assess the adequacy of internal controls, accounting and the propriety of financial transactions to ensure reliability and integrity of financial reporting/information;
Compliance Audits – Review/assess adherence to relevant government and other regulatory agencies laws and regulations and policies and procedures of KLB;
Information Technology Audits – Assess system controls, data security and integrity, physical security, systems development procedures, contingency planning, and systems requirements;
Consulting and Advisory Services – Offer consultancy and advisory services on risk assessments, business process analysis, data analysis, new system implementations, process and system design and policy changes as may be requested by management;
Supervision of Subordinates – Review the work of subordinates and advise on areas of improvement as per the assignment plan/program; and
Evaluate/appraise performance of the subordinates.
Job Specifications (Education, Experience, Knowledge and Skills)
Bachelor’s Degree in Commerce, Accounting, Finance or relevant Field.
Master of Business Administration or a relevant field is an added advantage.
Minimum of 7 years of relevant work experience with at least 3 years at senior management/ leadership position.
Holder of Certified Public Accountant (CPA-K) or Association of Chartered Certified Accountant – (ACCA – UK) in good standing.
Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is an added advantage.
Knowledge of systems audit in a computerized environment.
Problem solving, decision making, integrity, good communication, organization and planning skills.
A good team player, maintains high work standards, reliable, easily adapts to new environments and self-motivated.
How to Apply
For more information and job application details, see; Kenya Literature Bureau Senior Internal Auditor Jobs in Kenya
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