JOB PROFILE
The Internal Audit Manager responsibilities include among others the following:-
Supervise and guide staff in Audit Unit.
Promote good Corporate Governance and compliance with various laws and regulations impacting on the company’s operations
Liaise with the external auditors
Coordinate responses to management letters from the external auditors
Coordinate preparation of Public Investment Committee (PIC) reports and follow up on the implementing their recommendations.
Interpret financial policies to promote sound auditing principles/practices
Oversee the training and development of staff in the Internal Audit Unit
Conduct annual performance appraisal of staff against set targets and objectives
Provide management with analysis, appraisal, recommendations, counsel, and pertinent observations resulting from the activities reviewed
Advise management on financial matters and members of the Board Risk and Audit committee.
Reviewing the effectiveness of the internal audit function and developing and reviewing the annual audit.
Overseeing stocktaking exercise, risk assessment, corruption risk assessment, anti-corruption awareness activities/programmes and chairing Integrity Assurance Committee.
PERSON PROFILE
Should be a person of high integrity and should meet the requirements of Chapter Six of the Kenya Constitution and Article 232 on Values and Principles of the Public Service;
Masters Degree in Commerce, Business Administration, Economics, Science (Finance or Accounting Option)
Bachelor’s Degree in Commerce (Accountancy, Finance or Audit option)
CPA-K or ACCA-Final (Registered with ICPAK)
Certified Information Systems Auditor (CISA) & Certified Internal Auditor (CIA)
Have a Certificate in Leadership Course lasting not less than four (4)weeks
At least 7 years’ experience in auditing and finance management in public sector,three (3) of which are in senior management position.
Strong interpersonal skills
Proven ability and professional competence in Auditing and Finance management in a manufacturing or production environment;
Good analytical skills
go to method of application »
If you can clearly demonstrate the ability to meet the above criteria please submit your application along with testimonials, certificates, a detailed CV stating your current position, remuneration level, email and telephone contact to reach us on or before 13th June, 2023.The Ag. Managing Director
Numerical Machining Complex
KR Central Workshops off Bunyala Road
Industrial Area
P. O. Box 70660 – 00400
NAIROBI
E-mail: md@nmc.co.keAdvertisement available on the NMC website: www.nmc.go.ke
Note: Only short listed candidates will be contacted. Canvassing will lead to automatic disqualification.
Apply via :
md@nmc.co.ke
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