Company Summary
Our client, a leading player in the Media industry in the East and Central Africa region is looking to recruit a Group Internal Audit Manager.
The Purpose of the role is to determine and give assurance on the adequacy and effectiveness of internal control and risk management systems by: reviewing and evaluating the reliability and operation of Business Processes, confirm compliance with company policies and procedures and identify opportunities for improved operational performance.
Responsibilities
·
Plan, define the scope of internal audit and assign tasks to
Internal Auditors.
·
Review the Internal Auditor’s progress reports to ensure that
the defined scope is professionally covered.
·
Appraise staff, identify their strengths and weaknesses and
recommend appropriate training to develop their potential.
·
Identify opportunities for improved operational performance and
recommend appropriate action.
·
Investigate frauds and non-compliance with defined group
policies and procedures.
·
Coordinate the internal audit work with that of External
Auditors.
·
Carry out business risk analysis of various profit centres and
highlight areas likely to impact negatively on achieving business objectives.
·
Prepare quarterly reports to the Finance and Audit Committee of
the Group’s Board and fol-low-up implementation of any recommendations thereof.
·
Monitor and control departmental budget expenditure.
Requirements
·
First degree in Accounting or Finance.
·
CPA (K)/ CIMA qualifications.
·
Seven (7) to ten (10) years experience in audit.
·
Excellent communication and interpersonal skills.
·
High level of analytical and decision-making ability.
·
Strategic thinker with sound commercial awareness.
How to apply:Send your application including a cover letter indicating your desire to work with our client; a detailed CV highlighting relevant experience, details of current and expected salary, a daytime phone contact, email address, and the names of three professional referees by close of business Friday, 23rd March, 2012.
Adept Systems
Management Consultants
P O Box 6416, Nairobi, GPO 00100
Email: recruit@adeptsystems.co.ke
Only short listed candidates will be contacted.
Please note that we do not charge fees for receiving or processing job applications.