At
Siginon Group, our determination to achieve our vision of being Africa’s world
class logistics company is the driver of everything we do.
We are
proactively designing systems and processes that ensure operations excellence
and peace of mind for our customers.
It’s
with this in mind that we announce the following vacancy based at Siginon Corporate Office,
Mombasa.
Team
Leader, Finance and Operations Audit
1
Position
Job
Purpose: Reporting
to the Head of Internal Audit, Risk and Compliance, the job holder will be
responsible for planning, executing and reporting on operational and financial
Audits of the Group.
Responsibilities:
- Lead
a team of auditors in carrying out risk assessment for audit planning.
- Prepare
annual plan based on annual risk assessment and scheduling audit
assignments.
- Provide
assurance on the effectiveness of Risk Management Framework.
- Responsible
for planning, execution and reporting on internal audits (routine and
Adhoc) in accordance with International Professional Practices Framework.
- Review
audit working papers for all team members for individual audit
assignments.
- Lead
discussions with line managers on matters arising from audits and
monitoring implementation of Audit recommendations.
- Monitor
audit assignments execution against plan and remedy deviations.
- Preparation
of activity reports for presentation to Board Audit, Risk and compliance
committee papers.
- Assist
in preparation and monitoring internal audit budget.
- Organize
and actualize monthly departmental meetings.
- Custodian
of Standard Operating Procedures for internal audit.
- Performance
management for finance and operational audit staff; and
- Perform
any other reasonable duties which may be required by management from time
to time.
Education, Professional Qualifications & Work experience
- Bachelor’s
degree in Commerce, Accounting or any other relevant field of Study.
- Professional
qualification in CPA (K)/ACCA.
- Certifications
in CIA,CISA or CFE.
- Member
of the Institute of Internal Auditors and ICPAK.
- Minimum
of 3 years work experience in Auditing.
Skills & Competencies
- Proficiency
in use of CAATTs.
- Knowledge
of computerized accounting and audit record keeping system.
- Understanding
of QMS as per ISO 9001:2015.
- Data
Collection, Management and Analysis skills.
- Good
understanding of IFRS.
- High
level of integrity.
It’s
with this in mind that we announce the following vacancy based at Siginon
Corporate Office, Mombasa.
Team
Leader, Risk and Compliance
1
Position
Job
Purpose: Reporting
to the Head of Internal Audit, Risk and Compliance, the job holder will be
responsible for coordinating, formulating, implementation and continual
improvement of Enterprise Risk Management Frame work for the Group.
Responsibilities:
- Implement
Risk Management policy.
- Design,
implement and continually improve appropriate risk management framework to
Identify, evaluate, mitigate and report key risks the Company is exposed
to.
- Coordinating
risk assessment, which involves identifying, analyzing and measurement of
risks affecting the business.
- Provide
guidance on establishing and quantifying the company’s risk appetite and
tolerable limits.
- Continuous
monitoring of the risk-taking activities and risk exposures to ensure they
are in line with the Company’s approved risk appetite and risk limits.
- Preparation
of risk mitigation, implementation and follow up plans and mechanisms and
risk reporting channels.
- Conducting
compliance risk assessments and coordinating updating of departmental risk
registers.
- Risk
reporting in an appropriate way to board of directors on most significant
risks, to managers on risks relevant to their parts of the business and to
individuals to understand their accountability for individual risks.
- Providing
support, education and training to staff to build risk awareness.
- Design
and Implement internal audit quality assurance and improvement programme.
- Follow
up implementation of audit recommendations to ensure risks are managed
effectively.
- Assist
in preparation and monitoring Risk Management budget.
- Custodian
of Standard operating procedures for Risk Management.
- Organize
and implement learning hours for the department.
- Leading
and motivating Risk Management staff; and
- Perform
any other reasonable duties which may be required by management from time
to time.
Education, Professional Qualifications & Work Experience
- Bachelor’s
degree in Accounting, Finance or any other relevant field of Study.
- Professional
qualification in CPA (K)/ACCA.
- Certifications
in CIA,CISA or CFE or Risk management qualification.
- Member
of the Institute of Internal Auditors and ICPAK.
- Minimum
of 3 years work experience in Risk Management.
Skills & Competencies
- Proficiency
in use of automated risk management tools.
- Certified
quality improvement programme Assessor.
- Data
Collection, Management and Analysis skills.
- High
level of integrity.
If you believe your experience, competencies and qualifications match the job and role specifications described; send your application and detailed CV(with details of at least 3 referees and MUST indicate your current salary on your application) to reach us on or before Wednesday 18th May 2016 by email to: grouphr@siginon.com
