Join our team and contribute to our
efforts of making education more accessible to Kenyans
Higher Education Loans Board is a state corporation whose mandate is to source funds and provide loans, scholarships and bursaries to Kenyans studying in recognised institutions of higher learning.
A vacancy has arisen for the position
of Assistant Internal Auditor.
The Position: Reporting to the Internal Auditor, the Assistant
Internal Auditor will conduct various types of audits and reviews in accordance
with accepted professional auditing standards to promote effective internal
controls, efficiency of the policies and procedures, review the reliability and
integrity of financial and operational information, review the means of
safeguarding assets and verify their existence and to ensure adherence to
applicable laws and regulations.
The Key Responsibilities and Duties:
- Preparation and implementation of annual risk
based audit plans;
- Review and audit of compliance with policies,
plans, procedures, laws, and regulation;
- Review and audit of the accomplishment of
established objectives and goals for operations and programmes and whether
the operations and programmes are being carried out as planned;
- Preparation of audit working papers;
- Drafting of audit reports;
- Ensuring up to date Internal Audit ISO
procedures;
- Assist in developing an enterprise risk management
and risk assessment programs and promoting their implementation;
- Assist in the preparation of quarterly summary
activity reports to the Audit Committee of the Board meetings;
- Assisting external auditors as required;
Qualifications, Knowledge and
Experience:
- A holder of bachelor’ degree in one of these
fields: Accounting, Finance, Audit, Economics, Business Administration or
any other business related field,
- CPA Part II or equivalent qualification,
- Possession of CISA or CIA or CFE will be an
added advantage,
- Proficiency in TeamMate and IDEA,
- Proficiency in Microsoft Office Suite,
- At least two (2) years of experience in audit,
- Good oral and written communication skills;
- Good Interpersonal skills,
- Ability to work with deadlines and without
close supervision; and
- Quick learner and adaptability.
If you believe, you can clearly
demonstrate your abilities to meet the criteria given above, please send your
application, detailed CV, relevant copies of testimonials and certificates,
your date time contact, and contacts of three referees, to reach the office of
Chief Executive Officer on the contact below and not later than 18th December
2015
Chief Executive Officer,
Higher Education Loans Board,
P.O. Box 69489-00400,
Nairobi
OR Email Address: recruitment@helb.co.ke
Only shortlisted applicants will be contacted.
HELB is an equal opportunity employer
