We
have a vacancy for the position of Risk
& Audit Manager reporting
directly to the Managing Director.
Applications
are hereby required from suitably qualified candidates to fill the vacant
position.
The
position will be based in Nairobi.
Key
Responsibilities will be to;
- Accountable
for the development and coordination of the internal auditing activities. - Develop
and implement internal auditing and risk management policies, procedures,
and program. - Developing
internal audit and risk management processes and review of accounting
procedures. - Survey
functions and activities in assigned areas to determine the nature of
operations, and adequacy of the system of control to achieve established
objectives. - Supervise
or conduct independent audits of records and activities, and prepare
varied analyses of the departments, affiliate agencies and branch for
management. - Supervise,
conduct, and report on the testing and adequacy of the internal controls
over financial reporting. - Investigate
and determine causes of irregularities, and errors. - Recommend
corrective action and suggest improvement. - Advise
top management on audit, and internal control matters. - Carry
out special audits and/or investigations and other special assignments as
may be required by management from time to time as well as providing
ad-hoc advice on control issues - Ensuring
compliance of all relevant laws; - Conducting
staff training on risk management audit processes; - Developing
annual audit plan; - Any
other duties as may be assigned from time to time.
The ideal candidate should possess the following minimum skills
and competencies;
- Bachelor
degree in Accounting, finance or business administration - Professional
qualifications – CPA(K) or ACCA - Certified
Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
qualification will be an added advantage. - Minimum
of 10+ years audit experience in internal and/or external audit - Experience
with risk and internal control assessment and remediation of control
deficiencies - Flexibility
and background in financial accounting and operational audit and
compliance within East Africa region. - Experience
with data analysis utilizing audit software and/or MS Excel - Good
communication and interpersonal skills required with ability and
experience in influencing and collaborating with other managers - Ability
to coach and supervise staff and others and to plan and manage
responsibilities independently and in a team environment - Ability
to prepare and facilitate presentations related to audit and assurance
activities and internal controls education - Must
be computer literate, a team player, with good communication, analytical
and problem solving. - Proven
ability to self-start and effectively manage their own workload to deliver
on multiple assignments.
The package is Kshs.450,000
Qualified candidates to forward their cv to cvs@cdl.co.ke
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