Nairobi Centre for International Arbitration Principal Internal Auditor Jobs

Nairobi Centre for International Arbitration Principal Internal Auditor Jobs


  • As head of the Internal Audit Unit the Principal Internal Auditor will administratively report to the Registrar/CEO and functionally to the Audit, Risk and Governance Committee of the Board of Directors for the day to day operations of the audit section.

    The duties and responsibilities

  • coordinating development, implementation and review of audit function policies of the Centre;

  • preparing and submitting audit reports to the Registrar/CEO and the Audit, Risk
    and Governance Committee of the Board;

  • Ensuring that the systems, procedures and guidelines are prepared for approval by the Registrar/CEO and the Audit, Risk and Governance Committee of the Board;

  • preparing annual work plans for the Section to ensure that audits are planned and well managed;

  • overseeing review of internal control systems and verification of operations and
    activities with a view to assessing the economy, efficiency and effectiveness in which Centre’s resources are utilized;

  • Evaluating and assessing risk management control and governance;

  • Carrying out audit checks;

  • verifying payments to ensure validity and accuracy; ensuring adherence of accounting procedures;

  • Implementing regulations pertaining to financial control and management; ensuring efficient and effective payroll audit;

  • Undertaking risk assessment and developing risk management guidelines;

  • Ensuring implementation of annual audit plans and Committee reports;

  • Developing and reviewing audit management systems;

  • Following up on implementation of recommendations and liaising with the Auditor General;

  • Follow up on the process of implementation of Internal and external audit recommendations;

  • Coordination of the implementation of the section strategic plans and realization of its objective;

  • Overseeing the implementation of performance appraisal systems and
    contracts of the section;
    facilitate risk management; and

  • Ensuring accountability and prudent management of resources and assets; and
    ensuring compliance with principals and values of good governance transparency, accountability, ethics and integrity.

    Qualifications

    For appointment to this grade an Auditor must have:

  • Served in the grade of Senior Internal Audit Officer in a relevant and comparable position for a minimum period of three (3) years

    Or

  • Have relevant working experience of at least seven (7) years with a minimum of five (5) years in a senior management position in public or private organization;

  • Bachelor’s degree in Commerce (Accounting/Finance), or its equivalent
    qualification from a recognized institution;
    (iii) Certified Public Accountants of Kenya CPA(K) or its equivalent from a recognised Institution

  • Attended a Strategic Leadership Development Programme lasting not less than
    six (6) weeks in a recognized institution or its equivalent qualification from a
    recognized institution;

  • Have met all the requirements of Chapter six (6) of the Constitution of Kenya;

  • Be a member of a recognized professional body in accounting or auditing in good standing.

    How to Apply

    For more information and job application details, see; Nairobi Centre for International Arbitration Principal Internal Auditor Jobs

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