Senior Internal Auditor, Job Level 5: Job Ref Hr Sia -5-2020
Reports to: Assistant Internal Audit Manager
Responsibilities
- Operational/Value
for Money Audits – Review the use of resources and procedures/practices to
determine if goals and objectives are being met in the most effective and
efficient manner;
- Financial
Audits – Assess the adequacy of internal controls, accounting and the
propriety of financial transactions to ensure reliability and integrity of
financial reporting/information;
- Compliance
Audits – Review/assess adherence to relevant government and other
regulatory agencies laws and regulations and policies and procedures of
KLB;
- Information
Technology Audits – Assess system controls, data security and integrity,
physical security, systems development procedures, contingency planning,
and systems requirements;
- Consulting
and Advisory Services – Offer consultancy and advisory services on risk
assessments, business process analysis, data analysis, new system
implementations, process and system design and policy changes as may be
requested by management;
- Supervision
of subordinates – Review the work of subordinates and advise on areas of
improvement as per the assignment plan/program; and
Qualifications
- Bachelor’s
Degree in Commerce, Accounting, Finance or relevant
- Master
of Business Administration or a relevant field is an added
- Minimum
of 7 years of relevant work experience with at least 3 years at senior
management/ leadership position.
- Holder
of Certified Public Accountant (CPA-K) or Association of Chartered
Certified Accountant – (ACCA – UK) in good
- Certified
Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is
an added advantage.
- Knowledge
of systems audit in a computerized
- Problem
solving, decision
making, integrity, good
communication, organization and planning
- A
good team player, maintains high work standards, reliable, easily adapts
to new environments and self-motivated.
How to Apply
Interested candidates who meet the above criteria should
send applications clearly indicating the job title and reference number of the
position, enclose a comprehensive CV stating your current position, photocopies
of relevant certificates and testimonials as well as names and contacts
(telephone and e-mail address) of three (3) referees familiar with your
qualifications and work experience. Include your day and evening telephone
numbers and your contact email address.
Shortlisted candidates will be required to satisfy the
requirements of Chapter Six of the Constitution of Kenya 2010 including;
Certificate of Good Conduct from the Directorate of Criminal Investigations;
Clearance Certificate from the Higher Education Loans Board; Tax Compliance
Certificate from the Kenya Revenue Authority; Clearance from the Ethics and
Anti-Corruption Commission; and Report from an Approved Credit Reference
Bureau.
For the full details for these positions, including
qualifications and experience, please visit KLB Website on www.klb.co.ke and
send your ON-LINE APPLICATION addressed to:
The Managing Director Kenya Literature
Bureau (KLB) Bellevue Area
Popo Road, Off Mombasa Road
P.O. Box 30022 – 00100 GPO Nairobi
Popo Road, Off Mombasa Road
P.O. Box 30022 – 00100 GPO Nairobi
Kenya Literature Bureau is an equal opportunity employer.
Women and Persons with Disabilities are encouraged to apply. Applications
should reach us on or before 17th March 2020
