A leading General Insurance Company in Kenya is seeking for a qualified experienced and highly motivated individual to fill the position of Internal Auditor.Purpose:
To provide independent, objective assurance and advice designed to add value and improve the organization’s operations while focusing on internal control systems, risk management framework and governance.
Primary Responsibilities:
Developing and implementing an Annual Risk-Based Audit Plan.
Enterprise Risk Management planning, execution, monitoring, evaluation and consolidation of the Company’s Risk Management matrices.
Communicating and reporting audit and enterprise risk management findings to management and the board, providing secretarial services to the Audit Board Committee.
Following up the implementation and closure of Board Audit committee’s resolutions.
Planning and conducting special audit assignments as directed by the Board Audit Committee and Managing Director.
Develop and implement a risk strategy that reflects on transparency and accountability.
Implementing robust policies and procedures to mitigate risk in operations while identifying and communicating improvement of the management of key risks.
Overseeing the application and adherence to risk management framework across the organization.
Identifying, developing and maintaining systems required to support management in the risk management process across the organization.
Liaising with external auditors, special auditors, investigators, police, KACC etc. as required.
Conducting training needs analysis on risk management, design and implementing training programs.
Developing, implementing and controlling internal audit budget, compliance with operating framework.Academic Qualifications
A first degree in Finance or Accounting is a must.
Masters’ degree in Finance or Accounting is an added advantage.
Professional Qualifications
CPA/or ACCA. CISA is an added advantage.Experience
At least 7 years’ experience in Finance or Auditing 3 years of which must be at managerial level.Skills and Competencies
Proven intellectual leadership in managing people, operations and financial resources,
proven ability to think strategically and design long term plans,
strong planning and coordination skills,
strong analytical skills and
report writing skills.Written applications, CV and testimonials should be sent to:
DN/A 1751
P.O. Box 49010
00100 GPO
Nairobi
To reach not later than 28th January, 2015.
