NKCC/HR./IA/245/01/03/2024
Job Purpose
Reports to the Chief Manager Internal Audit, Risk and Compliance. The auditor will assist in undertaking reviews of the company’s business processes and provide independent and objective assurance to management on the effectiveness of the risk management, governance, and internal control processes.
Key Responsibilities
Participate in the development and implementation of effective internal audit strategies, policies, and procedures.
Contribute to the preparation of the risk-based annual audit plan for approval by the audit and risk management committee.
Prepare audit reports on completion of each audit engagement to ensure timely issuance to management for implementation of recommended actions.
Evaluate the progress and effectiveness of the action taken to implement audit recommendations received from both internal and external audits.
Assist in the preparation of quarterly audit reports for the Audit and Risk
Management Committee of the Board.
Execute special audits and investigations.
Evaluate the performance of staff in the department to ascertain efficiency and effectiveness in work performance in meeting the objectives of the function.
Qualifications and person specifications
Have a minimum period of eight (8) years of relevant work experience, of which three (3) must have been at a supervisory level.
Have a master’s degree in business (finance and accounting) or a relevant field from a recognised university.
Have a bachelor’s degree in business administration (finance and
accounting option) or a relevant field from a recognised university.
Have passed Certified Public Accountant of Kenya (K) or its equivalent qualification.
Be a registered member of ICPAK in good standing.
Have demonstrated merit and ability, as reflected in their work performance and results.
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In addition to the set qualifications and requirements, successful candidates will also be required to meet the provisions of Chapter Six of the 2010 Constitution. Only selected candidates will be contacted.Interested and qualified applicants who meet the above requirements are invited to submit their application in HARD COPIES quoting the Title and Reference Number of the position applied for on the cover letter and envelope, together with a detailed Curriculum Vitae, indicating current salary, copies of relevant certificates and testimonials, and contact information of at least three referees no later than 4th April 2024, by 5 pm to :Managing DirectorNew Kenya Co-operative Creameries LtdP.O. Box 30131 – 00100NAIROBI.
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