Assistant Manager, Internal Auditor

5 days ago

Nairobi Nairobi City Nairobi Kenya ICEA Lion Group Full time $90,000 - $120,000 per year

MainResponsibilities: ·       Understandthe Company's key strategies and how they impact Internal Audit work.·       Contributeto the development of the risk based annual internal Audit Plan.·       Assistthe Internal Audit team in managing the day -to -day delivery of the Audit Plan.·       Conductaudit assignments as defined by the annual Internal Audit plan.·       Conductregular data analytics, provide dashboards imperative in risk assessment, andaudit planning.·       Conduct ad hoc assignments outside the approved Plan as requested by the BARC or theAudit Manager·       Prioritizetasks on an ongoing basis to accommodate changing business needs and strategyrequirements.·       Ensureall work is performed and documented in compliance with established InternalAudit Methodology and the Institute of Internal Auditors' standards.·     Ensureall detailed work papers contain sufficient evidence on which to baseconclusions, which are of a sufficient standard to minimize the number ofreview points required by Internal Audit, and which are of appropriate qualityto allow performance and facilitate reliance on Internal Audit's work wherenecessary.·       Deliverquality audit work -papers, including walkthroughs, control identification,control design assessments and control operating effectiveness testing.·       Followup and resolve issues and queries raised during review by the Audit Manager andthrough discussions of factual accuracy by management.·       Deliver accurate, timely and commercially relevantaudit reports.·       Undertake follow up of actions, and provide timelystatus updates, on the closure of internal audit recommendations. RequirementsRequirements:Prospective candidates will possess or demonstrate the followingqualities:·       Bachelor Degree in Commerce, Finance, Economics,Actuarial or related fields.·       Certified Public Accountant·       Additional qualifications such as CertifiedInternal Auditor, Chartered Financial Analyst and ISACA Certifications will bean added advantage.·       At least three (3) years' work experience in auditand risk management. ·       Background ininsurance, banking or audit firms will be an added advantage·       Excellent interpersonal and communication skills·       Knowledge of Risk Management and Governance iscritical·       Experience in data analytics and informationsecurity will be an added advantage.·       Criticalthinking and understanding of risks in the insurance industry

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