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Centum Investments Co. Ltd. | Nairobi, Kenya | Log in or register to see the closing date
Centum Group Internal Audit Manager
- Bachelor's degree
- Accounting, finance, banking, insurance
- Manager (team leader)
- Full Time
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The mission of the CIC Plc Internal Audit Manager will be to offer independent assurance on the effectiveness of the internal control framework. This will in turn help CIC Plc accomplish its broader strategic objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Within the first 3 months:
Defining and implementing audit objectives and stategies in line with the Group’s bussiness stategy an for all the audits to be conducted.
Coordinate & / conduct successful internal audit of 3 operational subsidiaries
Provide quality practical (root cause analysis, process improvements, and cost optimization) recommendations to the audited entities and projects.
Manage post implementation review to assure close out of audit recommendations captured in corrective action plans to flag out outstanding audit issues.
Prepare management reports regularly to other stakeholders (Head of department, Group CEO, Executive Committee, Authorities).
Prepare board reports for each of the subsidiaries.
Within the next three months:
Coordinate & / conduct successful internal audits of another 3 operational subsidiaries and meet expectations (c,d,e) above.
Within the first 6 months:
Deliver on the remining aspects of the board approved internal audit calendar.
Continously meet the provisions of the job description for the Internal Audit manager.
Handle any other assignments allocated by the head of function.
General InformationSalary range
: Not specifiedAdditional information
: Not specifiedContract type
: PermanentJob type
: Full TimeLocation
: Area of work
: Accounting, finance, banking, insuranceSeniority
: Manager (team leader)
Job RequirementsRequired education
: Bachelor's degreeRequired relevant work experience
: 5 yearsRequired skills
: Reporting; Risk management; Operative management; Business strategy; Audit (internal)Required languages:
English (Spoken: fluent | Written: fluent)