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

  • 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

  • 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

  • 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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