PDM (Kenya) Limited is a property development and management
company, with interests around East Africa.
The company is seeking to fill the position of Internal Auditor, based in Nairobi, Kenya.
Reporting to the Board Audit Committee, the Internal Auditor will be responsible for reviewing internal systems and ensuring compliance and effectiveness of controls.
Key Responsibilities:
The company is seeking to fill the position of Internal Auditor, based in Nairobi, Kenya.
Reporting to the Board Audit Committee, the Internal Auditor will be responsible for reviewing internal systems and ensuring compliance and effectiveness of controls.
Key Responsibilities:
- Reviewing
internal controls to improve processes, procedures and reduce risks
- Continuously
identifying new areas of risk and re-defining scope of audit
- Preparing
an annual audit plan for approval by the Board Audit Committee,
- Preparing
an annual internal audit budget and ensuring expenditure is within
approved limits
- Confirming
that accepted accounting and auditing principles, standards, policies and
generally accepted management practices (GAMP) are followed and comply
with set regulations
- Providing
internal audit reports to external auditors to facilitate external audit
planning
- Monitoring
implementation of internal and external audit recommendations
- Conducting
ad hoc audits and submitting reports for decision making
Qualifications:
- Business
degree
- CPA
/ACCA/CIA certification
- ICPAK
membership
- CISA
qualification would be an added advantage
- 3
years audit experience
- Analytical,
communication, organisational, investigative and interpersonal skills
- High
degree of integrity
- Computer
literacy
The Chief Operating Officer
PDM (Kenya) Limited
IPS Building, 12th Floor, Kimathi Street
P.O Box 58470 – 00200, Nairobi
Or E-mail: hr@pdmkenya.com
Only short listed candidates will be contacted.
You can now click on this link www.kenyanvacancies.com to visit our sister website for more vacancies.
