National Defence University Supply Chain Management Officer I Jobs in Kenya

Duties and responsibilities

Formulating and coordinating the implementation of internal audit
policies, strategies and plans;

Compiling and issuing internal audit reports to the Management and University as appropriate;

.Setting up and implementing process audit in accordance with auditing standards;

Evaluating effectiveness of internal control framework in the
Organization processes.

Providing assurance on risk control effectiveness, efficiency and adequacy and risk management processes.

Assisting external Auditors when called upon.

Implementing and closing of Board Audit committee’s resolutions.

Ensuring agreed targets are met in the department

Providing leadership in conducting audits

Managing audits by monitoring/tracking progress of assignments
allocated to auditors

Managing the “close out” process of audits

Formulating and coordinating the implementation of internal audit
policies, strategies and plans;

Compiling and issuing internal audit reports to the Management and
University as appropriate;

Providing leadership in carrying out special, systems audits and
investigations

Setting up and implementing systems in accordance with auditing
standards;

Evaluating internal control framework for preventing and detecting
irregularities

Providing assurance on risk control effectiveness, efficiency and
adequacy and risk management processes.

Implementing and closing of Board Audit committee’s resolutions.

Building and maintaining relationships with key stakeholders through
regular engagements by providing feedback on fraud and /or industry trends

Ensuring increased awareness of the impact of fraud and regulatory
risks by sharing information within the organization.

Providing input into the corporate risk and audit plans

Ensuring agreed targets are met in the department

Managing the “close out” of systems and forensic investigation.

Requirements for Appointment

For appointment to this grade, a Candidate must have: -

Cumulative service period

of twelve (12) years’ relevant work experience, three (3) of which should have been at the grade of Principal

Internal Auditor or in a comparable position;

Bachelor’s degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized and accredited institution;

Master’s degree in any of the following disciplines: Accounting, Finance
Commerce, Economics, Business Administration or its equivalent qualification
from a recognized and accredited institution;

Certificate in any of the following: Part III of the Certified Internal Auditor
(CIA), Part III of the Certified Public Accountants (CPA) Examination, Part III of
the Association of Certified Chartered Accountants (ACCA) or equivalent
qualification from a recognized and accredited institution;

Registered with relevant professional body;

A valid practicing certificate from a relevant professional body;

Certificate in Leadership Course lasting not less than four (4) weeks
from a recognized and accredited institution;

Proficiency in computer applications; and

Demonstrated merit and ability as reflected in work performance and

How to Apply

For more information and job application details, see; National Defence University Supply Chain Management Officer I Jobs in Kenya

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