We are pleased to announce the following vacancy within Risk Management Division.
In keeping with our current business needs, we are looking for a person who meets the criteria indicated below:
Senior Internal Auditor
Ref: RM_SIA_JULY 2010
Reporting to the Senior Manager Internal Audit, the profile of the position is as detailed below:
Job Summary
Perform business risk analysis by reviewing business processes, prioritizing the risks identified and providing proative recommendations on control issues;
Key Responsibilities
In keeping with our current business needs, we are looking for a person who meets the criteria indicated below:
Senior Internal Auditor
Ref: RM_SIA_JULY 2010
Reporting to the Senior Manager Internal Audit, the profile of the position is as detailed below:
Job Summary
Perform business risk analysis by reviewing business processes, prioritizing the risks identified and providing proative recommendations on control issues;
Key Responsibilities
- Undertake execution of specific audit assignments as dictated by the audit plan
- Identify and discuss all control weaknesses and recommendations with management;
- Identify and promote good business practice within the company
- Monitor the implementation & operation of defined controls and recommendations on an ongoing basis.
- Ensure that execution of audit assignments is within defined timelines.
Minimum Requirements
- Upper second degree in Business or Commerce or other relevant degree from a recognized University
- Fully qualified CPA(K)
- Qualified CIA or working towards attaining the qualification.
- IT knowledge - an understanding of the working of various systems and use of computer aided auditing techniques (CAAT).
- 5 years internal audit experience from a reputable organization
- Knowledge of accounting packages, specifically an ERP
- Must be a team player with good interpersonal, communication and presentation skills
- Ability to meet strict deadlines and work with limited supervision
The Senior Manager – Talent Acquisition,
Safaricom Limited.
Via email to: hr@safaricom.co.ke
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