ActionAid International Kenya (AAIK)
is a non-partisan, non-religious organization that has been working in Kenya
since 1972 to end poverty and injustice.
AAIK is currently working in 16
counties in solidarity with women and people living in poverty and exclusion to
address the underlying causes of poverty and injustice.
AAIK is a member of ActionAid International (AAI) Federation. AAI works with over 15 million people in 45 countries for a world free from poverty and injustice.
We seek to recruit a qualified person to fill in the position of:
Internal Auditor
The position holder will be
responsible for examining and evaluating the adequacy, effectiveness and
efficiency of the organization’s internal control systems and procedures and
recommend corrective actions to improve operations, enhance internal controls
and reduce costs where possible.
The position reports to the Internal
Audit Manager.
Internal Audit
Internal Audit
- Plan assigned audits in accordance with
applicable Internal Audit Standards.
- Conduct discussions of a preliminary nature
with the heads of departments to be audited.
- Carry out risk based strategic, financial and
operational audits.
- Document, evaluate and test systems and
controls to determine their adequacy and effectiveness,
ensuring;compliance with laws, regulations, and contracts;reliability and
integrity of financial and operational information; effectiveness and
efficiency of operations, and safeguarding of assets.
- Identify with the auditee the corrective
action, formulate recommendations, and reach an agreement on those
recommendations and timelines with the responsible officer of operations
audited.
- Ensure that working papers and records are
maintained.
- Discuss draft communications and reports with
those audited and, taking these discussions into account, finalize them
for review by the supervisor.
- Appraise adequacy of follow-up actions taken
on audit findings and recommendations.
- Assist in reviewing established policies,
procedures and regulations.
- May be asked to perform other related duties,
such as replacing the Internal Audit Manager in his/her absence.
- Update the internal audit recommendations
schedule.
- Update the external audit recommendations
schedule.
Continuous Improvement
- Assist the development of an internal control
culture, including training to staff.
- Continuously update audit programmes to ensure
that emerging risks are addressed.
- Monitor the trends and developments in the
internal audit area.
- Conduct ad-hoc investigations and reviews as
requested by Senior Management.
- Liaise with the external auditor on internal
control issues.
Reporting
- Brief the Internal Audit Manager on
fundamental findings in the internal audit reports
- Report on internal control issues.
Key Competencies
- Excellent working knowledge of MS Office and
ability to use SUN accounting system.
- Experience in risk management and auditing of
computerized systems.
- Strong conceptual and analytical skills.
- High degree of integrity and dependability.
- Proven ability to work independently.
- Commitment to continuous learning and
willingness to keep up to date on new developments in the audit field.
- Proven ability to write in clear concise
manner and communicate effectively orally.
- Ability to work in sensitive environments with
respect for diversity.
- Proven ability to develop and maintain
effective working relationships with officials at all levels.
Academic and Professional
Qualifications
- Bachelor of Commerce Degree or its equivalent
from a recognized University;
- CPA, ACCA or other internationally recognized
accounting qualification;
- 3 years’ experience with risk assessment,
control analysis, audit procedures and standards and the internal
framework of control preferably within the non-profit sector
How to Apply
To apply, click HERE to submit your application; for any queries, kindly direct the same to hresources.kenya@actionaid.org
Closing date for receipt of
applications is December 18, 2015
Only short-listed candidates will be
contacted.
ActionAid is an equal opportunities employer.
Qualified women candidates are
encouraged to apply.
NB: AAIK does not charge fees from applicants at any stage during the recruitment process.