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Internal Audit Manager Job in Kenya

Job Vacancy: Internal Audit Manager
Reports To: Managing Director
Key Duties:
·         Managing execution and completion of compliance on financial and Operational audits based on Audit plan for the year.
·         Executing SOX projects for the company as per plan, and ensuring issues raised are addressed by management

·         Preparing Annual Risk Analysis and continuously updating the audit approach with a focus on risks.
·         Conducting special investigations and hotline complaints, by ensuring effective and independent assessment of investigations and reporting.
·         Performing administrative tasks within the company team, by ensuring the team’s independence and integrity beside various stakeholders.
·         Planning and performing operational and financial audits
·         Identifying business process risks
·         Developing testing methodologies to evaluate the adequacy of controls
·         Documenting the results of the evaluations
·         Developing recommendations and reports based on audits and presenting these ideas to senior management
·         Formulating professional development and educational plans for junior staff members
·         Planning and allocating resources and individuals in accordance with skills and schedules
Requirements & Skills
·         University degree in Accounting / Auditing / or professional accounting qualification.
·         CPA (K) Candidate.
·         Familiar with standard financial operating practices.
·         At least 5 years’ experience in financial accounting and/or auditing of financial accounts.
·         Excellent Communication skills
·         Strong background and experience with audit methodologies and techniques
·         Prior success conducting external or internal audits
·         Ability to build relationships while asking tough questions
·         Excellent written and oral communication ability
·         Strong time management and organizational skills
Qualified persons to apply at recruitment@cdl.co.ke
Only shortlisted candidates will be contacted

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