State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya

State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya


Our Client is a Statutory Institution whose mandate as a risk minimiser is to provide a deposit insurance scheme for customers of member institutions and to resolve any institution in respect of which the Corporation is appointed receiver or liquidator.

The Corporation enhances incentives for sound risk management and generally promote the stability of the financial system.

Our client is an employer of choice and keen to recruit an aggressive individual to join the premier organization in the capacity of Assistant Manager - Financial Operations Audit.

Job Summary

The Assistant Manager, Financial Operations Audit shall report to the Deputy General Manager, Internal Audit.

The incumbent will provide support to the departmental head in providing Strategic leadership of the Internal Audit department and to provide independent assurance that the organization’s risk management, governance and internal controls processes are operating effectively.

Duties and Responsibilities

The essential duties and responsibilities include but not limited to:

  • Participating in formulation of Annual audit plan.
  • Carrying out internal audits, review of existing internal control systems and procedures and reports for accuracy and completeness.
  • Carrying out compliance audits and ensuring departmental compliance to the Corporation’s policies, procedures and regulations.
  • Reviewing working papers, prepare final reports and executive summary for management and follow up on implementation of Audit recommendations
  • Prepare the audit Objective and the Scope of Work to define the area to be reviewed during the audit.
  • Scheduling and leading the Internal Audit team in conducting preliminary audits of the
  • Corporation’s books of accounts and financial statements.
  • Supervising staff in the department including completing performance appraisals, personal development and succession plans effectively, and on time in accordance with the established performance management system.
  • Carrying out performance audits and assisting in monitoring departmental and Corporate performances.
  • Developing and implementing relevant audit plans, programmes and tests
  • Following up with Heads of Departments on audit report findings and recommendations to ensure adequacy and timeliness of correction or implementation.
  • Implementing policies and establishing procedures covering the scope of audit.
  • Undertaking aspects of audit functions in general administration which includes drafting letters such as follow ups, audit notification to auditees.
  • Participating in preparing of Internal Audit’s annual budget and
    monitoring subsequent expenditure.
  • Carrying out an annual risk profile of all auditable areas
  • Carrying out internal audit, reviews existing internal control systems, procedures, and reports for accuracy and completeness.
  • Carrying out special audit assignments as may be directed from time to time.
  • Following up with the auditees on the audit report findings and reporting on implementation status of audit recommendations

    Minimum Qualifications and Experience
  • At least six (6) years’ relevant work experience as an auditor and 3 years as a Team leader
  • Bachelor’s Degree in Accounting, Finance or Business Administration from a recognized institution
  • Master’s degree in Business Administration or any other related course from a recognized institution will be an added advantage
  • Certified Accountancy qualification (CPA(K) or ACCA)
  • Proficiency in computer applications
  • Demonstrated professional competence as reflected in work performance and results.
  • Membership to a relevant professional body
  • Compliance With Chapter Six (6) of the Constitution of Kenya
  • Applicants are required to immediately initiate self-clearance (Comply with Chapter 6 of the Constitution of Kenya) from: -
  • Kenya Revenue Authority
  • Ethics and Anti-Corruption Commission
  • Directorate of Criminal Investigations (Certificate of Good Conduct)
  • Higher Education Loans Board
  • A Credit Reference Bureau
  • Attach the Chapter 6 clearance papers to your application or bring them to the interview at
  • Manpower Services (K) Ltd if invited.

    Professional Qualifications
  • Certified Accountancy qualification (CPA(K) or ACCA)

    How to Apply
  • Email a copy of your up-to-date CV and cover letter to
  • Ensure you indicate your current or past monthly salary in your application
  • Do Not apply using the online button.
  • Email your application directly to the email address provided above
  • Only shortlisted candidates shall be contacted
  • Closing Date: 5th April 2019
  • For more information and job application details, see; State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya

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