Kenya Pipeline Company Internal Audit Manager Jobs
Kenya Pipeline Company Internal Audit Manager Jobs
Job Specifications Determining the objectives and scope of audit and develop overall programme for approval
Supervising and assigning resources to Audit teams and assigning tasks to achieve audit
objectives
Ensuring that the audit is executed in accordance with Auditing standards
Reviewing Audit reports from Audit teams to ensure quality and achievement of Audit objective.
Liaising with Management and auditees in the planning and conducting of audit assignment
Reviewing work papers, evidence and reports of the audit team to ensure that audit conclusions are consistent with the evidence received and well-documented
Coordinating and conducting exit audit meeting/conferences with Management of the
audited area to discuss findings, emerging risks and actions to address identified risks.
Following up on audit recommendations to confirm the adequacy of implementation of agreed action plan
Providing monthly progress reports and comparing audits performed against approved Annual Audit Plan.
Identifying, implementing and benchmarking best practices in internal audit
Formulate policies and procedures
Prepare Board audit committee papers and minutes
Liaison with External audits
Monitor the budget of internal audits
Person Specification
Bachelor’s Degree in Commerce (Accounting or Finance option) or Engineering or other recognized equivalent qualifications.
A minimum of ten (10) years in relevant work five (5) of which should have been at Senior
Management level;
Be in possession of any of the following CPA (K), CISA, CFE, CIA or its equivalent and
either.
Member of a professional body – Institute of Certified Public Accountant of Kenya (ICPAK) and or Institute of Internal Auditors of Kenya (IIA-Kenya).
Leadership Course lasting not less than two (2) weeks
Proficiency in Computer
applications.
Fulfilled the requirements of Chapter Six of the Constitution.
Demonstrated competence in work performance.
Key Skills and Competencies
Comprehensive knowledge and understanding of oil industry requirements including broad knowledge of international trends in auditing and corporate governance.
Strong well developed written and verbal communication, intense concentration of mental
and interpersonal skills including ability to conduct computerized audits/investigations and
prepare relevant and quality reports
Flexibility and responsiveness in handling and determining complaints, sound analytical
skills and the ability to identify with precision the critical factors of a problem in an impartial and objective way
Ability to maintain professional status and keep abreast of evolving trends in auditing through continuing professional education (CPE).
Ability to maintain confidentiality of privileged information and to ensure absolute
discretion and sensitivity to confidential matters
Ability to solve complex and outstanding technical and administrative problems by
generating alternative workable solutions
Ability to deliver corporate articulated vision for change, create sense of urgency around
change and motivate staff to join change effort.
Excellent interpersonal skills and ability to manage staff of different orientation
How to Apply
For more information and job application details, see; Kenya Pipeline Company Internal Audit Manager Jobs
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