Internal Auditor
Location: Nairobi
Industry: NGO
Our client, an international NGO in
quality reproductive health care and family planning wishes to recruit an
Internal Auditor.
Duties and Responsibilities
- Establishment and review of the Risk
Register to be reviewed by DIA and approved by the Board
- Identification of data and indicators to be
monitored by directors monthly and reported to Board quarterly in relation
to Finance, Human Resources, Procurement and Logistics, Commercial
activities, Clinical Quality, and Programme Operations
- Revision of risk assessments and introduction
of new ones as need arises
- Updating and maintaining risk register
- Updating and maintaining the fraud and gift
register
- Review of all policies and systems and
recommendations for amendment
- Agreement of minimum standards against each
policy area
- Monitoring of review timetable
- Testing of effectiveness through regular
visits and checks
- Independent investigation of key areas of
concern that arise.
- Timely Quarterly and activity reports
and Internal audit findings to DIA & EMT
- Annual summary IA reports on status of
all recommendations
- To supervise, appraise, coach and manage
Internal Audit assistants and revolving cashiers
- Develop audit and maintain programmes
for different processes and controls
Skills & Abilities:
- Bachelor’s degree in Commerce, Finance, or any
other relevant discipline
- Hold a recognized professional accounting
qualification (e.g. ACMA, CGMA, ACA, ACCA, CIPFA, IIA)
(Desirable)
- Be a registered with a professional body.
- Thorough knowledge of the principles,
procedures and practices of accounting, auditing, financial records and
transactions.
- Ability to write clear concise and accurate
audit reports in English essential
- Familiar with integrated accounting systems
- Familiar with computer aided audit techniques
- Ability to maintain current knowledge of
developments related to business matters of interest to internal audit,
particularly legislation changes and developments as they affect
charities, and new auditing techniques and practices.
- Experience of working in audit in Kenya
- Experience of utilizing computer aided audit
techniques
- Experience of auditing compliance with complex
& high impact donor Agreements
- Experience of influencing colleagues at all
levels of a major international organization
- A skilled negotiator
- A clear attention to detail
- Self-sufficient and able to set and meet own
work plan timetables
To apply, send your CV and cover
letter only to jobs@flexi-personnel.com before 29th February, 2016.
Clearly indicate the position applied
for and expected remuneration, on the subject line.
