NKCC/HR.2332/CMIA, R&C/18/12/2018
Job Purpose
To manage the company’s Audit, Risk & Compliance function
Responsibilities
Planning, organizing and controlling the internal audit program as well as providing guidance and direction on the overall process.
Reviewing and evaluating systems and standard operating procedures, including administrative controls, and identifying opportunities for improvement and recommending on the same.
Overseeing risk management and internal controls as well as governance processes.
Ensuring the management policies and procedures are followed.
Managing the staff in the Audit, Risk & Compliance department as well as coordinating and allocating tasks and assignments.
Leading risk management activities within business units, ensuing that risk management programmes are robust.
In addition, lead in the identification of issues at business units and champion the closure of audit issues identified
Any other duties as assigned by immediate supervisor
Qualifications
Bachelors of Commerce degree in Accounting / Finance or related field
Masters Degree in Business administration/Finance or related Field
CPA(K) ; ACCA
Certified Internal Auditor (CIA),
Certified Internal Systems Auditor (CISA)
10 years’ experience in Senior Management role. Wide experience in Audit function will be an added advantage
Skills
Demonstrated leadership and managerial capabilities – Administer Psychometric Test
Prior experience managing a section in a busy environment
Exceptional planning and organization skills
Working Experience in SAP Environment
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