SENIOR INTERNAL AUDITOR

SENIOR INTERNAL AUDITOR

ENDS: Tue, Oct 22, 2024 11:59 PM

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The Kenya Institute of Management (KIM) is the hub of management and leadership excellence providing the highest quality professional and institutional development programs for greater growth and expanded opportunities. Our mission is to steer and champion excellence, integrity and competitiveness in individuals and organizations. The Institute hereby seeks to recruit resultsoriented and self-driven experienced professional tojoin our team for the position below:

SENIOR INTERNAL AUDITOR

The position will be 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.

Key Responsibilities

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 equirement.

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) Conduct investigations and special projects where applicable.

KEY PERFORMANCE INDICATORS

a) International Financial Reporting Standards (IFRS).

b) International Practices Professional Framework (IPPF).

c) Audit Reporting.

d) Financial Management.

e) Quality Assurance Review.

f) Accounting Systems.

g) Value for Money Assessment.

h) Systems and Security Audit.

i) Corporate Governance.

j) Risk based Audit.

k) Management Controls and Operations.

COMPETENCIES

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).


Knowledge & Experience Required

1. Master’s Degree on a relevant field from a recognized institution.

2. Eight (8) years of relevant work experience

Interested candidates are advised to use link below to apply:

Application Link: https://forms.gle/TgzqLUQETbZ6ABnu8 to reach us by 22nd October, 2024

NB: Late applications will not be considered. Only shortlisted candidates will be contacted.

KIM is an equal-opportunity employer

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