PURPOSE:
The position holder be responsible in ensuring adequate and effective governance, internal control and risk management processes and systems are in place and provide an assurance of the same.
KEY RESPONSIBILITIES
Monitor transactions to ensure that they conform to approved policies and procedures
Review and handle incidences of violation against organizational policy and regulations and recommend appropriate action
Monitor compliance to policies and regulations
Analyze deficiencies in management controls, duplication of effort, extravagance, fraud or irregularities to improve the control environment
Assist external audit and law enforcement agencies in conducting audits
Follow up recommendations made in both internal and external audit reports
Review presented evidence and information in order to unearth cases of fraud and theft
Prepare periodic audit reports, showing findings and making appropriate recommendations
Key Competencies
Quality work output, contributes to team success, initiating action, applied learning.
Seeks continuous learning.
Formal presentation and impactful report writing skills
Good Analysis skills
Good Communication skills and ability to engage with various stakeholders
Knowledge in performing data analytics for audit work and basic data analytic tools/techniques an added advantage
Knowledge in HIV programs/ general donor funded programs an added advantage
Knowledge of risk management assurance an added advantage
Minimum Qualifications and Experience
Bachelor’s degree in Commerce or related field;
CPA (K)/ACCA (UK)
Certified Internal Auditor
Member of any relevant professional body
Minimum of three (3) years’ relevant experience
Interested candidates who meet the above qualifications should apply strictly through https://www.redcross.or.ke/Careers so as to reach us not later than 20th August 2021Only shortlisted candidates will be contacted.Job disclaimer and notification: Kenya Red Cross Society is an equal opportunity employer and does not charge / accept any amount or security deposit from job seekers during the selection process or while inviting candidates for an interview.
Apply via :
redcross.applytojob.com
