Kenya Tourism Board Manager - Internal Audit - Jobs in Kenya
Kenya Tourism Board Manager - Internal Audit - Jobs in Kenya
Primary ResponsibilitiesProvide secretarial services to the Board Audit and Risk Committee
Provide independent and objective assurance and consulting activity of KTB’s operations to
the Audit & Risk Committee and the CEO on the overall adequacy and effectiveness of KTB’s
arrangements for governance, risk management, and internal controls and their impact on the
operations of the organization
Provide effective leadership to the audit teams in reviewing the operations and controls of
the Board
Interpret prevailing policies for sound auditing principles and control
Contribute as appropriate to the performance of other functions and to the overall
achievement of the Board’s strategic objective
Report to the Audit Committee quarterly on the implementation of the annual audit plan
Prepare board papers for Board Audit & Risk committee meetings
Participate in the development and review of the Institution’s strategic plan
Spearhead risk assessment of the department
Develop implement and continuously review the KTB’s Internal Audit framework and policy
and operating procedures.
Assess the relevance, reliability, integrity, timeliness and adequacy of programmes and
financial information.
Establish, implement and monitor risk based internal audit mechanisms
Ensure independent appraisals of KTB activities, functions and operations to ensure
internal control frameworks are in place and operating efficiently.
Lead and carry out special investigations, unplanned internal audit works and systems
audits
Ascertain the extent of compliance with board and government established procedures.
Prepare and submit audit reports including audit recommendations to the management and
to the Full Board through the Board Audit Committee.
Carry out follow up audits to ensure implementations of external and internal audit
recommendations by the management.
Co-ordinate the review of the implementation of the risk management framework in order
to ensure that risk management is effectively encompassed in all Board’s processes
Perform value for money audits to determine value of completed and ongoing project and
to examine whether KTB has attained economy, efficiency and effectiveness in the
management of allocated funds.
Develop work plans and budgets for the Department and oversee the execution of the
approved departmental work plans and budgets.
Key Qualifications and Experience
The ideal candidate must possess the following:
Nine (9) years relevant experience three (3) of which should be in senior management
position
Bachelor’s degree in Finance, Accounting, or equivalent qualifications from a recognized
institution
Master’s Degree in
a relevant field or equivalent qualifications from a recognized institution
Certification in any of the following; CIA, CISA, CPA/ACCA
Member of a professional body e.g IIA, ISACA, ICPAK
Certificate in computer proficiency
Demonstrate merit and ability as reflected in work performance and results
How to Apply
Interested and qualified candidates are advised to visit the KTB’s website for detailed job descriptions and specifications at www.ktb.go.ke.
Each application should be accompanied by an application letter quoting the reference number for the position applied for, detailed Curriculum Vitae indicating current position, current remuneration, day time contact, e-mail address, name and contacts of three (3)
referees.
All applications should clearly indicate the job reference and be submitted in any One of the
following ways;
Online applications should be emailed together with all the documents to:
careers@ktb.go.ke indicating the position and reference on the subject line.
Hard Copies applications maybe posted through Postal Address: P. O. Box 30630 – 00100
Or Hand Delivered and signed for at the Reception-KTB 7th Floor Kenya Re Towers,
Ragati Road.
All hard copies applications should clearly indicate job reference on the envelope.
Shortlisted candidates will be required to submit valid documents to satisfy the requirements of Chapter 6 of the Constitution of Kenya 2010 and will be required to submit among other documents:
Certificate of Good Conduct from the Directorate of Criminal Investigations;
Clearance Certificate from the Higher Education Loans Board;
Tax Compliance Certificate from the Kenya Revenue Authority;
Clearance from the Ethics and Anti-Corruption Commission
Report from an Approved Credit Reference Bureau
To be considered, applications must be received on or before 2nd September 2019 at 5:00 pm, addressed to:
The Chief Executive Officer
Kenya Tourism Board
P. O. Box 30630 – 00100
Nairobi
KTB is an equal opportunity employer.
For more information and job application details, see; Kenya Tourism Board Manager - Internal Audit - Jobs in Kenya
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