Job Title: Manager, Internal Audit
Location: Kisumu
Responsibilities:
- auditing and managing the Loan account to
ensure it is being used for the intended purposes
- Coordinating and liaising with external
auditors of the company to ensure external audits and financial reporting
processes are efficient and effective.
- Coordinating the external audit and ensuring
the implementation of recommendations made
- Communicating the results of audit and
consulting projects via written reports and oral presentations to
management these include approved annual reports and financial statements
- Coordinating the implementation of the
Internal Control Framework so as to streamline Internal Control and Risk
Management in the companies business processes.
- Reviewing the internal control framework and
consistently ensuring its compliance
- Coordinate and facilitate the development and
implementation of the formal risk management framework.
- Documenting audit procedures, including
identifying and defining issues, developing criteria, reviewing and
analyzing evidence, and documenting processes and procedures.
- Identifying, developing and documenting of
audit issues and recommendations.
- Establishing risk- based plans to determine
the priorities of the internal audit function.
- Conducting appropriate (governance and
performance) assessment exercises so as to streamline the Institute’s
performance and governance processes
- Facilitating the Audit, Risk & Compliance
Committee in reviewing the effectiveness of company processes of Corporate
Governance and to enable the Institute to implement best practice
- Overseeing the development of the annual audit
plan
- Performing related work as assigned by the
Audit, Risk and Compliance Committee
Experience:
The ideal candidate will have:
- 8 years management level experience in an
auditing environment
- Ability to act as a team player, collaborate
and supporting colleagues and peers across the organization, while still
being able to work independently.
- Keep abreast with the recent trends in
internal audit both nationally and internationally
- Good writing skills and experience in
development of Board papers
- Results oriented, meet deadlines on
assignments, juggle multiple demands and work with all types of
individuals up to and including the CEO and the Audit, Risk and Compliance
Committee
- Excellent understanding of International
Standards on Auditing
- Excellent written and oral communication
skills
Academic and Professional
Qualifications
- Bachelors of Commerce degree in Commerce
(Accounting/Finance) or related field
- Certified Public Accountant (CPA) and a member
of ICPAK in good standing
- Masters degree in a relevant field will be an
added advantage
- CISA certification will be an added advantage
How to Apply
Interested candidates should submit their application letter, CV and other relevant documents clearly indicating the position applied for to the following: recruitment@odumont.com
