Reporting to the Managing Director, the Chief Internal Auditor will be responsible for developing and implementing an effective internal management control systems.
Description: Duties and Responsibilities
The incumbent will:
* Carry out institutional risk evaluation, efficiency audits and investigations as may be required by Management and Board and provide litigation support as required * Provide input in the design of standard forms annual budgets, strategic plans and their review processes and technical support to other departments internally and externally * Prepare Board Audit Submission reports, implement control and review departmental budgets and issue Audit reports * Examine daily transactions to ensure compliance with company policies and procedures and evaluate measures put in place by management to ensure company assets are accounted for and safely guarded from losses * Conduct financial and systems audit, review IT policies and ascertain the reliability of Management data developed * Ensure compliance with Tax regulations and other statutory requirements, design, develop and update the internal audit manual, develop and implement the annual audit program * Facilitate compliance with auditing standards ICPAK guidelines and reviews Liaise with external auditors and follow up their recommendations
Requirements:
The Person:
The successful candidate must have the following:
* BCom (Accounts option) or equivalent. Those with postgraduate qualifications will have an added advantage CPA (K) CISA * Ability to motivate, lead and manage teams * 8 years demonstrated work experience in internal Audit
If your background and competencies match the specification for this position.
Please write in confidence or send email to the address below, latest by 13th November 2010.
Please provide a curriculum vitae that contains details of your qualifications, experience, present position, current remuneration, day and evening telephone numbers and names and addresses of three referees.
Closing Date: 13 November 2010
Contact Info: Executive Selection Services
Federation of Kenya Employers (FKE)
Executive Selection Services
Federation of Kenya Employers (FKE)
P.O. Box 48311 – 00100 CPONairobi
You can also visit www.kenyanvacancies.com for more jobs
Description: Duties and Responsibilities
The incumbent will:
* Carry out institutional risk evaluation, efficiency audits and investigations as may be required by Management and Board and provide litigation support as required * Provide input in the design of standard forms annual budgets, strategic plans and their review processes and technical support to other departments internally and externally * Prepare Board Audit Submission reports, implement control and review departmental budgets and issue Audit reports * Examine daily transactions to ensure compliance with company policies and procedures and evaluate measures put in place by management to ensure company assets are accounted for and safely guarded from losses * Conduct financial and systems audit, review IT policies and ascertain the reliability of Management data developed * Ensure compliance with Tax regulations and other statutory requirements, design, develop and update the internal audit manual, develop and implement the annual audit program * Facilitate compliance with auditing standards ICPAK guidelines and reviews Liaise with external auditors and follow up their recommendations
Requirements:
The Person:
The successful candidate must have the following:
* BCom (Accounts option) or equivalent. Those with postgraduate qualifications will have an added advantage CPA (K) CISA * Ability to motivate, lead and manage teams * 8 years demonstrated work experience in internal Audit
If your background and competencies match the specification for this position.
Please write in confidence or send email to the address below, latest by 13th November 2010.
Please provide a curriculum vitae that contains details of your qualifications, experience, present position, current remuneration, day and evening telephone numbers and names and addresses of three referees.
Closing Date: 13 November 2010
Contact Info: Executive Selection Services
Federation of Kenya Employers (FKE)
Executive Selection Services
Federation of Kenya Employers (FKE)
P.O. Box 48311 – 00100 CPONairobi
You can also visit www.kenyanvacancies.com for more jobs
