Job Summary
The Manager Internal Audit and Risk is responsible for planning, executing and reporting on operational, financial, governance and compliance related audit reviews of the Institute. This role reports to the Audit, Risk and Compliance Committee of the Council of KISM and administratively to the Chief Executive Officer (CEO).
KEY RESPONSIBILITIES
The essential duties and responsibilities include but not limited to;
Development of the annual audit plans in line with Institute’s requirements
Coordinating implementation both internal and external audits
Communicating results of audit findings including approved Annual Reports and Financial Statements to the Council
Reviewing and coordinating the implementation of the Internal Control framework and ensure compliance
Undertaking Enterprise Risk Management Programs
Documenting audit processes and procedures, identifying and defining issues, developing criteria, reviewing and analyzing evidence
Establishing risk-based plans
Conducting appropriate assessment exercises to streamline performance and governance processes
Facilitating the Audit & Risk Committee in reviewing the effectiveness of KISM’s processes of Corporate Governance
Lead and motivate the Audit team
KEY COMPETENCIES, KNOWLEDGE AND PERSONAL ATTRIBUTES
Effective organizational and decision-making skills
Leadership skills and ability to build trustful relations
Ability to collaborate and support others across the Institute
Analytical and problem-solving skills
Excellent communication, and presentation skills
Excellent understanding of International Standards on Auditing
Results oriented, meet deadlines on assignments, juggle multiple demands
MINIMUM QUALIFICATIONS AND EXPERIENCE
Bachelor of Commerce degree (Accounting/Finance) or related degree from a recognized institution
Certified Public Accountant (CPA) and a member of ICPAK in good standing
5 years’ experience in a managerial position
Meet the requirement of Chapter Six of the Constitution
Relevant Master’s degree , CISA certification , will be an added advantage
Member of Institute of Internal Auditors Kenya In addition to the professional qualifications, applicants will be required to meet the expectations of Chapter 6 on Leadership and Integrity and possess;
Valid certificate of Good conduct
Clearance certificate from the Ethics and Anti-corruption Commission
Certificate of compliance from the Higher Education Loans Board( HELB)
A valid Kenya Revenue Authority (KRA) Tax Compliance clearance
A valid certificate of clearance from the Credit Reference Bureau
A relevant identification document
Valid Membership Certificate from relevant Professional body
go to method of application »
All Application letters indicating role and reference number, together with Curriculum Vitae and relevant certificates should be sent online in PDF format addressed to the CEO KISM, via email address vacancies@kism.or.ke to reach him not later than 4th September 2020. KISM is an equal opportunity employer and qualified applicants from all backgrounds are encouraged to apply. Only shortlisted candidates will be contacted.
Apply via :
vacancies@kism.or.ke
