Industry: Asset Management/Investment Banking,
Location: Nairobi,
Salary: 120k – 150k,
Our client is an asset management
company in Africa. They seek to recruit a dynamic and visionary professional to
join the team as the Internal
Auditor. The successful candidate will be tasked with improving
the company’s overall operations, with specific emphasis on the effectiveness
of audit management, control and corporate governance processes to drive
profitable growth.
Key Duties and Responsibilities
- Develop the annual audit work plan that
reflects the institution’s highest risks that will be monitored by the
audit function as determined by conducting a mandatory annual risk
assessment using an enterprise wide approach;
- Oversee and monitor the implementation of the
audit work plan;
- Provide an annual holistic opinion on the
effectiveness and adequacy of risk management, control, and governance
processes and ensure that risk assessment is done at least annually;
- Establish risk-based audit plans to set out
the priorities of the internal audit function, consistent with the
organizational objectives;
- Report to the Board on a regular basis on the
progress of implementation, and advise the Board and senior management in
establishing methods to improve efficiency and quality of services, and to
reduce the vulnerability to fraud;
- Coordinate internal auditing activities and
plans with other internal and external providers of assurance and
consulting activities to ensure proper coverage and minimize duplication of
effort;
- Communicate plan of engagements and resource
requirements for the internal audit function, including significant
interim changes to the audit committee.
- Ensure timely completion of internal auditing
engagements and reports are provided to the Audit & Risk Committee
with minimum delay;
- Review policies and programs that encourage
managers and employees to report suspected fraud and other improprieties
without fear of retaliation;
- Review the implementation of Board Audit and
Risk recommendations and report back to the management
- Practice and promote a culture of high-quality
standards, integrity and ethics across the Company.
Skills and Qualifications
- Must have business related Bachelor’s Degree
- A Post Graduate Qualification in a
business-related field will be an added advantage;
- Must possess relevant professional
qualification(s) such as CPA or ACCA or CIA or CISA;
- Must be a member of ICPAK;
- Have knowledge and relevant work experience of
not less than four (4) years
- Have thorough understanding of financial
management, regulatory compliance, board reporting, as well as
demonstrable commercial and investment acumen;
How to Apply
If you are up to the challenge, possess
the necessary qualifications and experience; please send your CV only quoting
the job title on the email subject (Internal
Auditor) to jobs@gaprecruitment.co.ke on or before Friday 15th May 2020.
Kindly indicate current/last salary on
your CV
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