Manager Internal Audit, Finance & Operations

Qualifications & Skills Required:

• Master’s Degree in any of the following: Accounting, Finance, Strategic Management, Business Administration or equivalent qualification from a recognized Institution
  
• Bachelor’s degree in Finance/Accounting/Economics or related field from a recognized institution
  
• Certified Public Accountant (CPA (K)) or ACCA Finalist
  
• Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
  
• Member of Institute of Certified Public Accountant of Kenya (ICPAK)
  
• Member of Institute of Internal Auditors of Kenya (IIA-Kenya) or Information Systems Audit and Control Association (ISACA)
  
• Certificate in Management Course lasting not less than four (4) weeks from a recognized institution
  
• Expert hands-on knowledge in SAP ERP system will be an added advantage
  
• Proficiency in Teammate audit solution and any other CAATs will be an added advantage
  
• Meets and fulfills the requirements of the provisions of Chapter 6 of the Constitution of Kenya
  
• Must have a minimum of 8 years relevant work experience and at least three (3) years in Supervisory level
  

Qualifications & Skills Required:

• Master’s Degree in any of the following: Accounting, Finance, Strategic Management, Business Administration or equivalent qualification from a recognized Institution
  
• Bachelor’s degree in Finance/Accounting/Economics or related field from a recognized institution
  
• Certified Public Accountant (CPA (K)) or ACCA Finalist
  
• Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
  
• Member of Institute of Certified Public Accountant of Kenya (ICPAK)
  
• Member of Institute of Internal Auditors of Kenya (IIA-Kenya) or Information Systems Audit and Control Association (ISACA)
  
• Certificate in Management Course lasting not less than four (4) weeks from a recognized institution
  
• Expert hands-on knowledge in SAP ERP system will be an added advantage
  
• Proficiency in Teammate audit solution and any other CAATs will be an added advantage
  
• Meets and fulfills the requirements of the provisions of Chapter 6 of the Constitution of Kenya
  
• Must have a minimum of 8 years relevant work experience and at least three (3) years in Supervisory level
  

• Coordinating the preparation of the risk-based annual work plan, procurement plan, training plan and budget and submit to the Head Internal Audit for consideration and review
  
• Guiding audit teams in the implementation of the annual risk-based audit plans
  
• Planning and coordinating audit reviews including supervision of audit team on financial and operations audits
  
• Coordinating the development of strategies to eliminate/minimize avoidable losses to the Company and ensure compliance with policies, procedures and statutory regulations
  
• Assessing compliance with existing laws, regulations, policies, plans and procedures, accounting standards and contractual obligations
  
• Leading investigative and/or special audit and recommending prompt corrective measures
  
• Developing and implementing internal audit standard operating procedures, policies and charters
  
• Implementing quality assurance improvement program as approved by the Board
  
• Evaluating audit staff performance, career development, capacity building and deployment of skills
  
• Assisting the Head of Internal Audit in providing secretariat services to the Board Audit & Risk Assurance Committee
  
• Implementing approved risk-based annual work plans, policies and budgets
  
• Identifying the relevant operational risks that may affect the organization and assessing their likelihood of occurrence and the potential impact on the business
  
• Assessing business continuity plans and disaster recovery strategies for completeness and sustainability
  
• Evaluating the adequacy and effectiveness of internal controls and making recommendations on areas requiring improvement
  
• Following up implementation of Internal and external audit recommendation and Board resolutions