The Kenya Petroleum Refineries Limited which operates East
Africa’s only Petroleum refinery situated in Changamwe, Mombasa boasts of
cutting edge world class technology in mechanical and chemical
engineering.
Internal Auditor (2012/IA)
Professional Area: Finance
Key Roles
Execution, on a test basis, planned audit reviews within the
planned time period i.e. evaluation of the operation, adequacy and
effectiveness of internal controls in mitigating inherent and potential risks
of units under review.
Appropriate documentation of audit evidence to support the need
for the recommendations proposed.
Development of feasible recommendations as part of corrective
action plans to address identified control lapses.
Execution of planned compliance reviews and documentation of
exceptions.
Carrying out post audit reviews to ensure implementation of
agreed on corrective action plans
Execution of special assignments per the specified terms of
reference and planned approach
Continuous review of procedures and policies to ensure that
adequate controls are inbuilt t assure achievement of unit objectives.
Required Qualifications and Skills:
Required Qualifications and Skills:
- University
degree in Business or related discipline.
- Be
in possession of a professional qualification of at least CPA part II or
its equivalent professional qualification i.e. ACCA
- Sound
knowledge of business risk management, Business systems, Product
Knowledge, Quality Focus, Problem Solving, Market Knowledge, Documentation
Skills, Listening, Phone Skills, Resolving Conflict, Analytical Skill,
Multi-tasking
- Must
have at least two years working experience in an Audit environment and
ability to execute audit assignments in a structured planned approach
- Confident
computer user literate in a wide array of Microsoft products,
Knowledgeable of Sun accounting, vision and Audit tool Teammate.
- Excellent
communication & interpersonal skills with significant ability to
affect change outside direct reporting lines
How to apply
Window closes on 25th July, 2012
Kenya Petroleum Refineries Limited is an equal opportunity
employer.
