Job Vacancy: Internal Audit Manager
Reports To: Managing Director
Key Duties:
·
Managing execution and completion of
compliance on financial and Operational audits based on Audit plan for the
year.
·
Executing SOX projects for the
company as per plan, and ensuring issues raised are addressed by management
·
Preparing Annual Risk Analysis and
continuously updating the audit approach with a focus on risks.
·
Conducting special investigations and
hotline complaints, by ensuring effective and independent assessment of
investigations and reporting.
·
Performing administrative tasks
within the company team, by ensuring the team’s independence and integrity
beside various stakeholders.
·
Planning and performing operational
and financial audits
·
Identifying business process risks
·
Developing testing methodologies to
evaluate the adequacy of controls
·
Documenting the results of the
evaluations
·
Developing recommendations and
reports based on audits and presenting these ideas to senior management
·
Formulating professional development
and educational plans for junior staff members
·
Planning and allocating resources and
individuals in accordance with skills and schedules
Requirements & Skills
·
University degree in Accounting /
Auditing / or professional accounting qualification.
·
CPA (K) Candidate.
·
Familiar with standard financial
operating practices.
·
At least 5 years’ experience in
financial accounting and/or auditing of financial accounts.
·
Excellent Communication skills
·
Strong background and experience with
audit methodologies and techniques
·
Prior success conducting external or
internal audits
·
Ability to build relationships while
asking tough questions
·
Excellent written and oral
communication ability
·
Strong time management and
organizational skills
Qualified persons to apply at recruitment@cdl.co.ke
Only shortlisted candidates will be
contacted