Job description
To plan and execute both scheduled and adhoc audit assignments in compliance with the international standards for the professional practice of internal audit so as to bring about systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls and governance processes within KQ
Plan and Execute specific audit engagements within specified time budgets to accomplish the audit engagement plan.
Identify and profile various risks inherent in specific audit assignment, discuss them with the respective line managers and jointly agree on actions to be implemented for risk mitigation.
Identification of opportunities to add value through improved business efficiencies and effectiveness.
Prepare reports on audit findings and jointly agree with line managers on action plans to address identified risks and control challenges.
Maintain liaison with audit clients (line managers) to enhance the control environment within the company through regular follow-ups and consultation.
Prepare neat, detailed, understandable and cross-referenced work papers to evidence work done and for future references, in compliance with standards for professional practice in internal audit
Execute audit activities to ensure reliability and integrity of information and effective use of company resources and compliance with contracts, standards and policies.
Follow up audit recommendations to ensure timely implementation and action to mitigate identified risks.
Provide consultancy services to line managers on trends in airline industry and best practice.
Requirements
4 years experience in audit, finance or busy commercial environment
University degree
Internal Audit Certification (CIA), Information Systems Audit Certification (CISA)
Knowledge in use of CAATTS
Proficiency in IT
Excellent communication skills
Knowledge of IFRS, company policies, procedures and rules Membership of ICPAK
Primary Location
Kenya-Nairobi-Nairobi
Work Locations
Kenya Airways Headquarters
Leave a Reply