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Sunday, May 8, 2016

Chief Manager, Risk And Internal Audit

by Unknown  |  at  9:50 AM

  • Chief Manager, Risk And Internal Audit - UNES/RIA/01/16 – 3 Years ContractUNES Management invites suitably qualified persons to apply and competitively fill the following vacant positions:
    The Chief Manager, Risk and Internal Audit shall report to the Audit Committee and administratively to the Managing Director.
    Job Summary
    The Chief Manager, Risk and Internal Audit will provide leadership and support to the Internal Audit unit. .
    Duties and Responsibilities
    The duties and responsibilities will include:
  • Managing Internal Audit Function.
  • Facilitating the Audit Committee Meetings and provision of Secretariat services.
  • Preparation of Annual Internal audit plan.
  • Evaluating the effectiveness of the Internal Controls in the organization.
  • Evaluate the effectiveness of the Enterprise Risk Management.
  • Facilitate the development of an effective Internal Audit Team.
  • Carry out Audits and preparation of timely, detailed, accurate Audit Reports.Job Specification:
  • Possess a Masters Degree in Finance or Accounting Options or equivalent (Business related).
  • Posses a Bachelors Degree in Finance or Accounting Options or equivalent (Business related).
  • A minimum of ten (10) years work experience in auditing, three of which should be in a Senior Position.
  • Certified Information System Auditor ((CISA).
  • A registered member of ICPAK in good standing for a minimum of five (5) years.
  • A registered member of Institute of Internal Auditors (IAA).
  • Good knowledge of risk based auditing methodologies.
  • Knowledge of Legal Audits.Applicants interested in the above positions should submit the following:
  • Cover letter detailing why they want to be considered for the position applied, as well as current and expected gross salary.
  • Detailed CV including at minimum:
  • Biographical data including: Full names, current mailing address, current telephone contacts, email address
  • Employment history to date. Ensure that specific start and end dates are included.
  • Educational history to date, clearly detailing the program, certificate obtained, and completion date.
  • Names of 3 referees.
  • Copies of ALL Academic and Professional Certificates and testimonials.
  • Completed Personal Data Form (Applicants Personal Data form UNES FM A 022).
  • Indicate the Job Reference Number on the Envelope.Submit 5 copies of all the documents required; Applications, detailed current CV highlighting qualifications and experience, Academic and professional certificates.
    All applications to reach the undersigned on or before May 13, 2016 Applicants who previously applied for re-advertised positions need not to apply.
    Senior HR Officer
    UNES Limited
    P.O.BOX 68241-00200
    Nairobi
    Only shortlisted applicants shall be contacted.
    UNES Is an equal opportunity employer, Persons with disabilities meeting the indicated criteria are encouraged to apply
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