Manager, Internal Audit

Manager, Internal Audit
Sector: Finance
Location: Kenya
Employee Type: Regular
Employee Category: Full Time
Job Overview / Summary:
Reporting to the Senior Manager Internal Audit (Nairobi), the Manager Internal Audit will conduct audits of IRC locations and functions.
The audits will be designed to identify risks to achieving the IRC’s strategic, operational, reporting and compliance objectives; assess the adequacy of internal controls to mitigate identified risks; access the effectiveness and efficiency of IRC operations; and recommend appropriate actions to reduce associated risks.
The audits will focus on evaluating the design and operating effectiveness of global and local processes and controls.
The Manager Internal Audit will not only strive to provide the highest level of professional service but also maintain the highest ethical standards and due professional care in their work.
Major Responsibilities:

Plan and conduct Country Office and functional audits, special reviews and investigations.

Manage work plans and supervise project staff as required.

Prepare audit reports that include conclusions and recommendations to correct identified deficiencies and review with appropriate location/function management.

Monitor progress of the corrective actions by management to correct identified deficiencies.

Assist the Senior Manager Internal Audit (Nairobi) in continuously improving the audit process through new tools and techniques.Job Requirements
Education: Bachelor’s degree in business related field.
Certificates or Licenses: CPA/CA or CIA
Work Experience:

Minimum of 5 years of external or internal auditing experience

Minimum of 2 years supervisory experience

Experience working in the Not-for-Profit or INGO sectors or grant supported organizationsDemonstrated Skills and Competencies:

Project Management

Communications – Written and Oral English

COSO Internal Control Framework

Risk Management Principles and Techniques

Auditing Principles and Techniques

Data Analysis

Process Documentation

MS Office Word, Excel, PowerPoint and VISIO

Language Skills: Fluency in French a plusWorking Environment:
Position is based in Nairobi, Kenya with a standard office work environment Travel up to 50% including travel to underdeveloped countries
How to Apply
See; Manager, Internal Audit to apply online, by 30th July 2015.