National Oil Corporation of Kenya Manager, Internal Audit Jobs

Job Purpose

Reporting to the Board and the Chief Executive Officer, the ideal candidate will be responsible for
providing independent, objective assurance and advice designed to add value and improve the corporation’s operations while focusing on internal control systems, risk management framework and governance

Key Responsibilities and Tasks

Developing and implementing an Annual Risk-Based Audit Plan;

Enterprise Risk Management planning, execution, monitoring, evaluation and consolidation of
the Company’s Risk Management matrices;

Communicating and reporting audit and enterprise risk management findings to management and the board, providing secretarial services to the Audit Board Committee;

Following up the implementation and closure of Board Audit committee’s resolutions;

Planning and conducting special audit assignments as directed by the Board Audit Committee
and Chief Executive Officer;

Overseeing the application and adherence to risk management framework across the corporation;

Identifying, developing and maintaining systems required to support management in the risk
management process across the corporation;

Liaising with external auditors, special auditors, investigators as required;

Conducting training needs analysis on risk management, design and implementing training
programs;

Developing, implementing and controlling internal audit budget; and

Coaching, mentoring and managing the audit team to ensure optimal staff performance; and

Any other duties assigned from time to time.

Profile

Academic Qualifications

A Master’s Degree in Business Administration. Commerce or equivalent qualification from a
recognized University shall be an added advantage;

Bachelor’s Degree in Commerce or equivalent qualification from a recognized university;

Professional Qualifications

CPA Part

I,II & III, CISA or equivalent qualification;

Experience

At least 10 years legal experience, 5 years of which must be at managerial level;

Intellectual leadership in managing people, operations and financial resources;

Ability to think strategically and design long term plans;

Organization and coordination skills;

Good communication skills both written and oral;

High level of integrity;

Analytical skills; and

Interpersonal skills.

Candidates will be required to satisfy the requirements of Chapter Six of the Constitution of Kenya on leadership and integrity, and are thus required to submit clearance certificates from the following institutions together with the job application:

Kenya Revenue Authority (Tax Compliance Certificate)

Higher Education Loans Board

Ethics & Anti - Corruption Commission

Criminal Investigation Department (Certificate of Good Conduct)

Report from an approved Credit Reference Bureau (CRB)

Evidence of on-going clearance is admissible subject to satisfactory results (presentation of a
clearance certificate from the above institutions) before the selection process.

How to Apply

For more information and job application details, see; National Oil Corporation of Kenya Manager, Internal Audit Jobs

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