Senior Internal Auditor

JOB PURPOSE

This position is responsible for giving assurance to the management and the council that the Institute resources are optimally used and report on the risk management and ensure proper mitigation strategies are put in place to manage the risks.

MAIN RESPONSIBILITIES OF THE JOBS

Managerial / Supervisory/ Operational Responsibilities or roles:

a) Manage the internal audit plan and development of audit programs for the institute to ensure efficiency in audit execution.

b) Carry out risk assessment for the institute to point out priority for the institute consideration.

c) Carry out compliance audit for the institute to ensure its compliance to the legal and statutory requirement.

d) In charge proper system of documentation of audit work papers/tests for evidence and reference when required.

e) Responsible for proper utilisation of resources and provide assurance on their optimal use.

f) Prepare detailed audit reports and recommend on ways to improve internal controls.

g) Follow up on findings and recommendations agreed during internal audits.

h) Assist in the implementation of the Management University of Africa (MUA) audits.

i) Spearhead the internal audit activities of the Humanitarian Leadership Academy (HLA).

j) Conduct investigations and special projects where applicable.

KNOWLEDGE,  SKILLS AND EXPERIENCE

Minimum level of academic qualification, skills & knowledge, personal and professional experience required to perform effectively in the role:

a) Minimum of Five (5) years’ working experience in the same role

b) Bachelor’s degree in the relevant field from a recognised institution

c) Be a CPA finalist and a registered Member of ICPAK

d) Certified Information System Auditor(CISA)

Interested candidates are advised to send an Application letter in MS Word format to the email address: recruitment@kim.ac.ke to reach us by 10th October, 2019. In addition, please attach a curriculum vitae that contains details of your qualifications, experience and positions held relevant to this role. Include your day and evening telephone numbers, email address, names and address of three professional referees.