Impala Club Kenya is a Private Members Club that is sports oriented. Our facilities include: an ultra-modern Health and Fitness Spa, a well-stocked Members Bar, Catering facility offering fairly priced and delicious meals, a floodlight Rugby pitch, separate Hockey and Soccer Pitches, Six Tennis and Five Squash Courts, Cricket Pitch with its own Pavilion, Big Screen TV in the main lounge, a Board Room, ample secure Cabro parking and expanded and refurbished 33 meter Swimming Pool, where Members and their Guests enjoy, Rugby, Swimming, Cricket, Gym, Hockey, Walking, Jogging, Pool, Table Tennis, Darts and Socializing, over our ample, well maintained grounds. We also have a Ladies Salon, a Barber shop and a Car Wash facility
Qualifications
Bachelor’s Degree/Diploma in Accountancy, Finance or Business Administration
At least 3 years’ experience in internal audit or having trained with a professional form of practicing Accountants for at least 2 years
Qualified as CPA, ACCA or equivalent
Responsibilities
Developing the risk assessment process for target audit areas and documentation of results as guided by the Audit Committee
Developing audit plan for specific audit assignments and implement in consultation with Audit Committee to ensure completion within agreed schedule
Developing, in liaison with the Audit Committee appropriate audit tests and programs aimed at achieving the desired objectives in areas auditable
Preparing, in concurrence with the Audit Committee, suitable management letters reporting on key control weaknesses, non-compliance with the Impala Club Constitution; procedures and management policies; regulatory requirements on those areas audited
Completing audit assignments according to the agreed plan
Carrying out the identified continuous monitoring reviews and report on the results at the agreed intervals
Working together with our External Auditors on annual confirmation of assets, debtors, creditors, member account, income, expenditure and cash and bank balance and compile report on this exercise
Assisting in follow up and disposal of cleared audit issues logged from previous audits
Any other duty as may be assigned from time to time.
The purpose of the role is to plan and carry out specific audit exercises on the Club’s operations in an efficient, economical and effective manner so as to ensure that the Club’s operations comply with the legal requirements of Impala Club Constitution. The Internal Auditor will directly report to the Audit Committee.
Competencies & Interpersonal Skills
Technical skills to effectively perform Internal Audit activities in a manner that consistently achieves established quality standards or benchmarks
Interpersonal skills to effectively communicate with and manage expectations of stakeholders and auditees who impact performance
Planning and organizing to effectively structure work assignments for timely delivery on audit assignments
Knowledge and effective application of all relevant laws, policies, processes, procedures and guidelines to consistently require compliance standards or benchmarks
Self-empowerment to enable development of open communication, teamwork and trust that are needed to support true performance and customer service oriented culture
DISCLAIMER CLAUSE: The job description is not the exhaustive list of the skills, efforts, duties, and responsibilities associated with the position.
