Assistant Manager Internal Audit

5 days ago

Nairobi, Nairobi Area, Kenya ICEA Lion Group Full time $60,000 - $80,000 per year
Job Summary
  • The Assistant Manager, Internal Auditor will be responsible for supporting the delivery of high-quality risk-based audits to ensure Internal Audit achieves its mission and purpose.
  • Internal Audit is the Company's 'third line of defence' and provides the Board Audit & Risk Committee (BARC) and Management independent and objective assurance on the effectiveness of governance, risk management and internal controls
Roles and Responsibilities
  • Understand the Company's key strategies and how they impact Internal Audit's work.
  • Contribute to the development of the risk based annual internal Audit Plan.
  • Assist in managing the day-to-day delivery of the Audit Plan.
  • Conduct audit assignments as defined by the Internal Audit plan.
  • Conduct regular data analytics, provide dashboards imperative in risk assessment, and audit planning.
  • Conduct ad hoc assignments outside the approved Plan as requested by the BARC or the Head of Audit.
  • Prioritize internal audit tasks on a continuous basis to accommodate changing business needs and strategy.
  • Ensure all work is performed and documented in compliance with established Internal Audit Methodology and the Institute of Internal Auditors' standards.
  • Ensure all audit work papers contain sufficient evidence on which to base conclusions, which are of a sufficient standard, and which are of appropriate quality to allow performance and reliance on Internal Audit's work.
  • Deliver quality audit work-papers, including walkthroughs, control identification, control design assessments and control operating effectiveness testing.
  • Deliver accurate, timely and commercially relevant audit reports.
  • Undertake follow up of actions, and provide timely status updates, on the closure of internal audit recommendations
Requirements
  • Bachelor Degree in Commerce, Finance, Economics, Actuarial or related fields.
  • Certified Public Accountant
  • Additional qualifications such as Certified Internal Auditor, Chartered Financial Analyst and ISACA Certifications will be an added advantage.
  • At least three (3) years' work experience in audit and risk management.
  • Background in insurance, banking or audit firms will be an added advantage
  • Excellent interpersonal and communication skills
  • Knowledge of Risk Management and Governance is critical
  • Experience in data analytics and information security will be an added advantage
  • Critical thinking and understanding of risks in the insurance industry​
Method of Application

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