Job Purpose
Perform risk based internal audits of the group and carry out independent appraisal of the effectiveness of the policies and procedures by which the group’s financial, physical and information resources are managed.
Reports to: Internal Audit Manager
Key responsibilities
Perform risk based internal audits of the group and carry out independent appraisal of the effectiveness of the policies and procedures by which the group’s financial, physical and information resources are managed.
Reports to: Internal Audit Manager
Key responsibilities
- Carry
out audits and follow-up visits assigned from the annual Audit Plan, to
the required standards and processes.
- Participate
in the roll-out of risk based audit approach and development of risk-based
audit programs after risk assessment of assigned department or functional
areas within the group
- Identify
and highlight processes and controls that warrant auditing
- Where
acting as Auditor in-charge, co-ordinate activities and quality control
for the other team members.
- Carry
out ad-hoc work as necessary, including fraud investigations.
- Carry
out all work to the highest level of professionalism, honesty, integrity
and diligence.
Qualifications and competencies
- A
Bachelor’s Degree with 3 years of related experience is required
- Must
be familiar with risk assessment and has participated in implementation of
risk based internal audit approach.
- Significant
experience as an Internal Auditor delivering modern audits. i.e. not only
risk based but holistic, top-down audits assessing business performance,
value, operational efficiency and end-to-end process design including some
experience in IT auditing.
- CISA
qualification will be a plus
If you
meet the above requirements please send your application with a covering letter
to the address
below, to be received by 14th November 2011.
The Group Human Resource Manager
Unga Holdings Limited
5th Floor Ngano House,
Commercial Street, Industrial Area
P.O. Box 30386-00100
Nairobi.
Email: careers@unga.com
The Group Human Resource Manager
Unga Holdings Limited
5th Floor Ngano House,
Commercial Street, Industrial Area
P.O. Box 30386-00100
Nairobi.
Email: careers@unga.com
You can now click on this link www.kenyanvacancies.com to visit our sister website for more vacancies.
