We have a
vacancy for the position of Risk &
Audit Manager reporting
directly to the Managing Director.
Applications
are hereby required from suitably qualified candidates to fill the vacant
position.
Key
Responsibilities will be to;
- Accountable
for the development and coordination of the internal auditing activities.
- Develop
and implement internal auditing and risk management policies, procedures,
and program.
- Developing
internal audit and risk management processes and review of accounting
procedures.
- Survey
functions and activities in assigned areas to determine the nature of
operations, and adequacy of the system of control to achieve established
objectives.
- Supervise
or conduct independent audits of records and activities, and prepare
varied analyses of the departments, affiliate agencies and branch for
management.
- Supervise,
conduct, and report on the testing and adequacy of the internal controls
over financial reporting.
- Investigate
and determine causes of irregularities, and errors.
- Recommend
corrective action and suggest improvement.
- Advise
top management on audit, and internal control matters.
- Carry
out special audits and/or investigations and other special assignments as
may be required by management from time to time as well as providing
ad-hoc advice on control issues
- Ensuring
compliance of all relevant laws;
- Conducting
staff training on risk management audit processes;
- Developing
annual audit plan;
- Any
other duties as may be assigned from time to time.
The ideal candidate should possess the following minimum skills
and competencies;
- Bachelor
degree in Accounting, finance or business administration
- Professional
qualifications – CPA(K) or ACCA
- Certified
Internal Auditor (CIA) or Certified Information Systems Auditor (CISA)
qualification will be an added advantage.
- Minimum
of 10+ years audit experience in internal and/or external audit
- Experience
with risk and internal control assessment and remediation of control
deficiencies
- Flexibility
and background in financial accounting and operational audit and
compliance within East Africa region.
- Experience
with data analysis utilizing audit software and/or MS Excel
- Good
communication and interpersonal skills required with ability and
experience in influencing and collaborating with other managers
- Ability
to coach and supervise staff and others and to plan and manage
responsibilities independently and in a team environment
- Ability
to prepare and facilitate presentations related to audit and assurance
activities and internal controls education
- Must
be computer literate, a team player, with good communication, analytical
and problem solving.
- Proven
ability to self-start and effectively manage their own workload to deliver
on multiple assignments.
The package is Kshs.450,000
Qualified candidates to forward their cv to cvs@cdl.co.ke
