The Standard Group comprises, The
Standard Newspapers, The Nairobian, KTN, Radio Maisha, PDS, Standard Digital
and Think Outdoor Services.
Internal Auditor
The auditor is responsible for timely execution of risk-based internal audits in accordance with the approved annual audit plan, as well as assisting with other audit matters and projects
Key Responsibilities
- Design internal audit procedures & work
programs.
- Conduct internal audits to assess the adequacy,
effectiveness & efficiency of established internal control &
procedures.
- Identify key areas of risk within the
organization (Maintain risk register) & propose appropriate controls
to mitigate the risks.
- Discuss audit findings & recommendations
with divisional line managers & report significant issues to senior
management to improve control environment.
- Prepare and discuss with audit manager audit
reports prepared in line with the approved audit reporting plans.
- Monitor the timely implementation of the
management actions recommended in the audit reports.
- Liaise with the external auditors & other
assurance consultants on internal control issues.
- Provide senior management with opinion on the
adequacy, effectiveness & efficiency of internal controls of the
organization.
- Review the accuracy, timeliness &
relevance of financial information & other disclosures provided to
management.
- Conduct Ad-Hoc investigations & reviews as
requested by senior management or Finance & Audit committee.
- Assist in development of internal control
culture including training staff around controls.
Knowledge and Skills
- Degree in Business, Commerce and Professional
either in ACCA, CPA, CIA and CISA.
- Grasp of IASs and IFRSs and other relevant
legislation in Kenya.
- 3 years’ experience in comparable relevant
position in a reputable organization
- Ability to interpret figures, mentor other
staff and train new audit staff.
- Strong analytical skills
- Demonstrate a high degree of competence and
capabilities in internal audit in a busy environment
- Experience in budget processes and financial
reporting
- Proficient in computer applications; strong
emphasis on data and working in computerized environment.
If you possess the above
qualifications and have the drive to meet the challenges, visit our websitewww.standardmedia.co.ke/recruitment to
browse through the current openings/vacancies and apply not later than 7th
February 2015.
Please note that ONLY shortlisted candidates will be contacted.
The Standard Group is an equal opportunity employer and as such, canvassing of any form will lead to automatic disqualification