Senior Internal Auditor at Kenya Institute of Management

1 month ago

Nairobi, Kenya Kenya Institute of Management (KIM) Full time

History The Kenya Institute of Management (KIM) is a membership based non-profit making professional management organization committed to the promotion of excellence and integrity in the practice of management
Summary


The position will be responsible for giving assurance to the management and the council that the Institute resource are optimally used and report on the risk management and ensure proper mitigation strategies are put in place to manage the risks.
KEY RESPONSIBILITIES OF THE JOB

Manage the internal audit plan and development of audit programs for the institute to ensure efficiency in audit execution.
Carry out risk assessment for the institute to point out priority for the institute consideration.
Carry out compliance audit for the institute to ensure its compliance to the legal and statutory requirement.
In charge proper system of documentation of audit work papers/tests for evidence and reference when required.
Responsible for proper utilisation of resources and provide assurance on their optimal use.
Prepare detailed audit reports and recommend on ways to improve internal controls.
Follow upon findings and recommendations agreed during internal audits.
Conduct investigations and special projects where applicable.

REQUIREMENTS
KEY SKILLS AND COMPETENCIES

International Financial Reporting Standards(IFRS).
International Practices Professional Framework(IPPF).
Audit Reporting.
Financial Management.
Quality Assurance Review.
Accounting Systems.
Value for Money Assessment.
Systems and Security Audit.
Corporate Governance.
Risk base dAudit.
Management Controls and Operations.

KNOWLEDGE & EXPEREINCE REQUIRED

Minimum of Five (5)years’ working experience in the same role.
Bachelor’s degree in the relevant field from a recognised institution.
Be a CPA finalist and a registered Memberof ICPAK.
Certified Information System Auditor(CISA).

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