BPC Africa is one of the leading
consulting firms in the East, Central and Southern Africa Region.
Our vision is to deliver best value
that business and people can find through partnering in Strategy, Organization
and People.
Group Internal Auditor
Main Purpose of the Job: Drive development, review and implementation of
risk policies, audit and procedures, as well as provide independent and
objective assurance on adequacy and effectiveness of organization systems and
controls for management of compliance and risk.
Key Responsibilities
- Guide Management in understanding risk, its
measurement and control; and provide support to the Finance & Audit
team in its oversight of risk through regular reports; recommend and
implement improvements to ensure appropriate control environment for risk
exposures is established and maintained.
- Develop, execute and continuously evaluate
comprehensive risk-based audit plan on operational, financial processes
and effectiveness of internal controls
- Manage an on-going risk quantification,
assessment, monitoring and reporting programs across the group
- Oversee management compliance with agreed
resolutions and set policies, existing internal controls and continuously
recommend to meet operating conditions.
- Review and report on actions taken by
management
- Leading in the investigation of possible
alleged financial irregularities, fraud and corruption and ensure
appropriate liaison with law enforcement authorities and ensure
implementation of recommended changes.
- Recommend and implement adoption of new
professional standards, codes of practice & policies, legislative
issues, new audit regulations/trends and audit methodology.
- Manage risk profile mapping for new business
initiatives, provide an independent view during implementation of new
projects, processes and systems to ensure their quality and compliance
with the company policies and procedures.
- Build internal capability through periodic
training workshops to promote awareness on internal controls and compliance.
- Coordinate the selection, engagement and
management of external audit firms.
- Providing leadership ensuring, employee
development, employee engagement and performance management to deliver
results.
Job Skills & Person
Competencies
- Excellent understanding of Accounting,
Finance, Auditing and Business operations, Risk assessment skills, trouble
spots for requisite audit coverage,
- Ability to work under pressure and maintain
high work professionalism & ethics, project management, Innovative,
Change Champion, Interpersonal skills,
- Analytical skills with attentions details,
- Organizational skills, reporting, monitoring
and evaluation
Academic Qualifications
- Bachelors’ Degree in Business related
studies,
- MBA desirable,
- Must have CPA (K)
- Not less than 7 years of active relevant
experience in a similar position
Only qualifying candidates to apply
to Business Partner Consulting - (BPC Africa)
Email address: talentsearch@bpc.co.ke Tel: +254 712 31 68 88
On or before 25th August, 2014