Job Title: Senior Internal Auditor
Hiring Organization: CITAM
Location – Locality: Nairobi
Location – Region: Kenya
Industry: Faith
Based Organisation
Job Type: Full
Time
Salary: KES
Competitive
Date Posted: 03/20/2024
Job Summary
Provide
technical support in the review of internal control systems of CITAM and carry
out investigations to ensure that the assets of CITAM and its institutions are
safeguarded, and that operations are carried out in an efficient and effective
manner. The position reports to the Audit and Risk Manager.
Key
Duties and Responsibilities:
Jointly
with the Audit and Risk Manager, prepare the internal audit annual work plan
according to the Risk Based Internal Auditing
Review
and appraise the soundness and efficiency of all systems of internal controls,
procedures and associated risks, making recommendations for improvement and
periodically assessing the suitability, reliability and use of management
information.
Execute
assigned activities, coordinate and supervise auditing activities assigned to
team members and consolidate timely reports, while ensuring cost effectiveness.
Follow up
recommendations on internal audit findings and report to the Audit and Risk
Manager.
Perform
ad hoc audits or investigations as may be assigned and prepare a report to the
Audit and Risk Manager.
Qualifications
Be a born
again mature Christian who conforms with the CITAM Statement of Faith.
Bachelor’s
degree in commerce or any related field
Five (5)
years relevant work experience, 2 of which MUST be in a similar position OR
Three (3) years’ experience in a professional audit firm
Professional
accounting qualifications such as CPA (K) or ACCA or CIA
Practical
Knowledge of diverse ERP’s and CAAT is required. Practical knowledge of Sage X3
will be an added advantage.
Qualification
in CISA is an added advantage.
