The position reports to the Head of Internal Audit and Risk Management and is responsible for providing independent, objective assurance and consulting services designed to add value by systematically monitoring and evaluating effectiveness of internal controls, risk management and governance processes.
Key Responsibilities:
Develop and implement effective internal audit, enterprise risk management, regulatory compliance and business continuity management frameworks to enable the organization deliver its strategic objectives
Plan, conduct and manage internal audits to assess adequacy and effectiveness of internal controls
Identify, assess manage and mitigate organizational risks
Conduct special audits requested by Management and Board of Directors
Follow up with relevant staff to confirm implementation of audit recommendations, addressing identified gaps for effective risk mitigation
Use resources; human, materials and time optimally and effectively to achieve audit and risk management objectives
Supervise and guide internal audit and risk management team to ensure thorough and timely coverage of assignments
Manage performance of the internal audit and risk management team for operational efficiency and attainment of set objectives
Coordinate audit activities with external auditors by maintaining regular communication for and alignment with organizational activities and compliance with expectations
Prepare audit and risk management reports for presentation to management and Audit and Risk Management Committee of the Board for decision making
Candidate Profile:
Bachelor’s Degree in a Business related field e.g. Commerce, Accounting, Finance
Master’s Degree in a Business related field e.g. Commerce, Accounting, Finance
CPA (K) or equivalent
A registered member of ICPAK
Member of the Institute of Internal Auditors
Minimum of seven (7) years of relevant experience with three (3) years in a managerial role
Certified Internal Auditor, Certified Information Systems Auditor (CISA) qualification, Proficiency in use of ICT systems and experience in auditing USAID funded programs are added advantages
If you fit this profile, kindly email your written application and CV to hr@meds.or.ke By: 7th February 2025
Apply via :
hr@meds.or.ke