Internal Auditor
Superior Homes Kenya PLC is a real estate developer who takes
pride in being the pioneer of the open-plan gated community concept in East
Africa, which is now recognized as the future for sustainable living in East
Africa. Developments under the Superior Homes brand include Greenpark Estate in
Athi River, Pazuri at Vipingo and Lake Elementaita Mountain Lodge.
The Internal auditor will serve as a member of the management team. Performs advanced level professional internal audit work as a key component of the corporate governance structure. The work will involve directing a comprehensive audit program including performance, financial, and compliance audit projects. Maintains organizational and professional ethical standards and works independently with extensive latitude for initiative and independent judgment. Review and advice on the Company’s risk management.
Responsibilities:
- Review
of our Procurement processes and make recommendation on how to improve the
same
- Assist
in the investigations and examination of significant suspected fraudulent
activities and notify the CEO and the Finance and Audit Committee of the
results.
- Ensure
control improvements are identified and corrective action recommended to
the management based on an acceptable and practicable time frame.
- Ensure
management is made aware of such improvements through the reporting
process.
- Identifying
any kind of malpractices in the organization and reporting on the same
- Represents
internal audit at management and board meetings and with external
organizations.
- Performs
related work as assigned by CEO and the audit committee of the board of
directors.
- Ensure
through tracking that management implements the agreed control
improvements on a timely basis, performing such follow-up work as Internal
Audit deems necessary to ensure the improvements are adequate, effective
and timely.
- Ensure
appropriate and adequate controls are introduced into new areas of
activity through major system, development work and other major process
changes.
- Ensure
that the Company complies with sound internal auditing principles and best
practices
- Conduct
follow up audits to monitor management’s interventions
Requirements:
- Relevant
Bachelor’s degree from a recognized university.
- Diploma
in auditing will be an added advantage
- Advanced
computer skills on MS Office,
- Knowledge
in accounting software and databases will be an added advantage
- Certifications
as CIA, CPA and CISA will be an added advantage
- Four
years of full-time experience in auditing
- Internal
auditing experience in construction Industry will be an added advantage.
How to Apply
