Assistant Manager, Internal Audit participating in audit strategy development, preparing audit reports and executing special audits and investigations, requiring a bachelor’s degree in Accounting, Finance or Business Administration, a master’s degree in a relevant field, CPA (K) qualification, ICPAK membership and a minimum of 8 years relevant work experience with 4 years at supervisory level, in a corporate environment, on-site role.
Key
Responsibilities
The duties and responsibilities of the officer will
entail:-
Participating
in the development of audit strategies, policies and procedures and ensure
Risk
Management Committee; to Evaluating progress and effectiveness of action taken
to implement audit recommendations received from both internal and external
audits;
Assisting
in preparation of quarterly audit reports to the Audit and Risk Management
Committee of the Board; effective implementation;
Contributing
to preparation of the risk-based annual audit plan for approval by the Audit
&
Preparing
audit reports on compilation of each audit engagement to ensure timely issuance
Management
for implementation of recommended actions;
Executing
special audits/investigations;
Evaluating
the performance of staff in the Department to ascertain efficiency and
effectiveness in work performance in meeting the objectives of the function;
and
Contributing
to preparation of the department’s annual budget, control and monitor its
implementation.
Executing
special audits/investigations;
Evaluating
the performance of staff in the Department to ascertain efficiency and
effectiveness in work performance in meeting the objectives of the function;
and
Contributing
to preparation of the department’s annual budget, control and monitor its
implementation.
Person Specification
For appointment to this grade, an officer must have:
Have a
minimum period of eight (8) years relevant work experience four (4) of which
must have been at a supervisory level;
Have a
Bachelor’s Degree in any of the following disciplines: Accounting, Finance or
Business Administration (Finance and Accounting option) or relevant field from
recognized university:
Have a
Master’s Degree in any of the following disciplines: Accounting, Finance or
Business Administration ([Finance and Accounting option) of relevant field from
a recognized university;
Have
passed Certified Public Accountant of Kenya (K) or its equivalent
qualification;
Be a
registered member of ICPAK in good standing;
Be
proficient in computer application skill;
Have
demonstrated merit and ability as reflected in work performance and results;
and
Fulfilled
the requirements of Chapter six of the Constitution.
