Position: Internal Auditor
Job Ref.: KAI253245
Location: Nairobi
Industry: Insurance
Reporting To: Board Audit Committee & Managing Director
Objective of the Position: The
Internal Auditor will provide an independent, objective and internal audit
assessment aimed at improving the company operations both at external and
internal levels by designing a systematic and disciplined approach of reviewing
all the business, governance and risk management processes as per International
Auditing Standards and Guidelines issued by the Institute of Internal Auditors.Job Ref.: KAI253245
Location: Nairobi
Industry: Insurance
Reporting To: Board Audit Committee & Managing Director
Key Deliverables
- In conjunction with the risk management
function, develop a risk–based annual audit plan
- Design internal audit procedures and work
programs, document in detail the scope, nature and timing of audit
activities.
- Advise management on the resourcing
requirements for the Internal Audit function, including any potential
outsourcing arrangements.
- Conduct internal audits to assess the
adequacy, effectiveness and efficiency of the established internal
controls and procedures.
- Conduct risk assessment of assigned department
or functional area in established/required timeline
- Discuss audit findings and recommendations
with line managers and report significant issues to senior management.
- Monitor the timely implementation of the
management actions /mitigating controls recommended in the audit reports
- Provide feedback to the management/Board
Committee on execution of mitigating factors of the internal controls.
- Conduct ad-hoc investigations and reviews as
requested by senior management, Managing Director or the Board Audit
Committee.
- Provide support to the company’s anti-fraud
programs
- Assist the development of an internal control
culture, including training of staff.
- Monitor the trends and developments of the
internal audit function in other sectors and international standards.
- Liaise with the external auditor on internal
control issues
Qualifications
- Bachelor’s degree in Accounting or Finance.
- CPA K
- A minimum of four years’ experience working as
an internal auditor in financial industry
- Strong analytical, written/verbal
communication, interpersonal, and relationship building skills Systems
knowledge and familiarity Ability to adapt to change quickly and
multi-task.
- Proper and organized documentation skills and
attentive to detail Good Presentation Skills
- Knowledge of Insurance Act and IRA Regulatory
Rules
How to Apply
If you have the required experience & skills to succeed and seek a challenging opportunity, please send your application letter including an up to date CV with 3 referees to quality2015jobs@gmail.com (Subject of the email should be the title of the POSITION APPLIED FOR + JOB REF)
If you are not interested in this opportunity today, please refer any friend or colleague you know that might suit the required profile.
Please DO NOT apply if you do not meet the requirements of the position.
If you have the required experience & skills to succeed and seek a challenging opportunity, please send your application letter including an up to date CV with 3 referees to quality2015jobs@gmail.com (Subject of the email should be the title of the POSITION APPLIED FOR + JOB REF)
If you are not interested in this opportunity today, please refer any friend or colleague you know that might suit the required profile.
Please DO NOT apply if you do not meet the requirements of the position.
We regret that ONLY shortlisted
candidates will be contacted.
Note: We do not charge any fees for receiving and reviewing applications or for interviews