Tourism Fund Employment Opportunities in Kenya

Tourism Fund Internal Audit Manager Employment Opportunities in Kenya

Responsibilities

Monitoring and preparation of reports to the Board on the effectiveness of the systems
and controls put up by management;

Conducting special reviews in focused areas of the business within and without the Fund

Evaluating and report on the effectiveness of the management of key corporate risks and
frauds;

Interrogating and analyzing key Fund financial systems, and identifying potential areas of
concern to provide assurance on the management of high risk/cost and sensitive areas;

Ascertaining the Fund’s compliance with the relevant Internal Audit statutes, policies,
administrative government circulars and guidelines;

Preparing and submitting periodical audit reports.

To plan, organize and carry out internal audits including the preparation of audit plans and the necessary resource requirements.

To perform risk-based audits/reviews in line with the annual audit plan.

To conduct audit reviews on the effectiveness of risk management systems/processes and
adequacy of internal controls.

To carry out risk identification, assessment and audit planning for high risk areas within
the Fund and develop practical action plans for improvement of controls and management of risks.

To serve as a Secretary to the Audit Committee of the Board and to provide reports to the
Committee in regards to corporate governance processes and make recommendations for
improvement.

To co-ordinate statutory external audits (Financial and System Audits)

To Institute follow up mechanisms to ensure implementation

of audit recommendations

Qualifications

A Bachelor’s Degree in Commerce, Accounting, Finance, Business Administration or
related field.

Master’s degree in a relevant field will be an added advantage.

CPA (K) or its equivalent.

CISA, CIA certification will be an added advantage.

Member of ICPAK or Institute of Internal Auditors.

Have a minimum of eight (8) years post qualification experience three (3) of which must
be at senior Audit level.

Leadership and Development Program lasting not less than four (4) weeks from a
recognized institution.

Leadership and integrity qualities as set out in chapter 6 of the Constitution and
demonstrated compliance to the public service values and principles as defined in the
Constitution

How to apply

Interested candidates should send their resume by 20th November, 2017 to:

The Chairman,
Tourism Fund
P.O. Box 46987 – 00100,
Nairobi.
Email:chairman@tourismfund.co.ke

For more information and job application details, see; Tourism Fund Internal Audit Manager Employment Opportunities in Kenya

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