Business Partner Consultants is one
of the leading consulting firms in the East, Central and Southern Africa
Region.
Our vision is to deliver best value
that business and people can find through partnering in Strategy, Organization
and People.
Group Internal Auditor
Main Purpose of the Job: To drive development, review and implementation of
risk policies, audit and procedures, as well as provide independent and
objective assurance on adequacy and effectiveness of organization systems and
controls for management of Audit, Risk & compliance.
This is a Senior Management position with the following Key Responsibilities
- Guide Management in understanding risk, its
measurement and control; and provide support to the Finance & Audit
team in its oversight of risk through regular reports; recommend and
implement improvements to ensure appropriate control environment for risk
exposures is established and maintained.
- Develop, execute and continuously evaluate
comprehensive risk-based audit plan on operational, financial processes
and effectiveness of internal controls
- Manage on-going risk quantification,
assessment, monitoring and reporting programs across the group
- Oversee management compliance with agreed
resolutions and set policies, existing internal controls and continuously
recommend achieving operating conditions.
- Review and report on actions taken by
management while advising on standards and best practice.
- Leading in the investigation of possible
alleged financial irregularities, fraud and corruption and ensure
appropriate liaison with law enforcement authorities and ensure
implementation of recommended changes.
- Recommend and implement adoption of new
professional standards, codes of practice & policies, legislative
issues, new audit regulations/trends and audit methodology.
- Manage risk profile mapping for new business
initiatives, provide an independent view during implementation of new projects,
processes and systems to ensure their quality and compliance with the
company policies and procedures.
- Build internal capability through periodic
training workshops to promote awareness on internal controls and
compliance.
- Coordinate the selection, engagement and
management of external audit firms.
- Providing leadership ensuring, employee
development, employee engagement and performance management to deliver
results.
Job Skills & Person Competencies
- Excellent understanding of Audit, Accounting,
Finance, Risk & Compliance, with hands-on relevant experience of over
5 years in active business operations
- High ability to work under pressure, maintain
professionalism & ethics
- Project management, Innovative, Change
Champion, and a Natural Leader
Academic & Professional
Qualifications
- Bachelors’ Degree in Business related studies,
MBA desirable
- Must have CPA (K) /equivalent
Qualifying candidates to kindly send
their detailed CVs on or before, 20th February, 2016 to the following address:
Business Partner Consultants (BPC)
Email address: talentsearch@bpc.co.ke
Tel: +254 712 316 888
www.bpc.co.ke
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