Internal Audit Manager - Kenya Medical Association Sacco Ltd

Main Details

Closing Date

Jun

02

Responsibilities
  • Perform independent, objective operational/financial quality assurance and auditing designed to add value and improve Sacco’s operations;
  • Leading the Sacco’s Internal Audit function, performing professional internal audit work as a key component of the corporate governance structure;
  • Develop and direct a comprehensive audit program including performance, financial, and compliance audit of all activities and projects within the Sacco and related entities.
  • Provide direction to the Sacco’s Board  and management on all audit matters;
  • Provide direction and lead when necessary in the development of the annual audit plan;
  • Maintain organizational and professional ethical standards and work independently with extensive latitude for initiative and independent judgment;
  • Review and advice on the entire Sacco’s risks management framework in consultation with the General Manager.
  • Liaise with external auditors;
  • Reporting on the Internal Audit findings to the board.
  • Taking part in the planning, organizing, directing and monitoring of internal audit operations, including assisting in hiring, training and evaluating audit staff and taking corrective actions to address performance problems;Monitoring departmental budgets and development and documentation of departmental policies and procedures;
  • Supervision of Internal Audit staff including reviewing work done;
  • Communicating the results of audit  via written reports and oral presentations to the Management and Board of Directors;
  • Developing and maintaining productive client, staff, management, and Board relationships through individual contacts and group meetings.
  • Pursuing professional development opportunities, including internal and external training and professional association memberships and share information gained with colleagues;
  • Performing any other related work as assigned by the Management and/or the Board.
  • Any other duties as may be assigned from time to time
Requirements
  • Bachelor’s degree in B.Com or any other business related degree, with a minimum Second Upper degree class
  • Membership to professional bodies (ICPAK/IIA) a must.
  • Full professional qualification: Certified Public Accountant (CPA K) and Certified Internal Auditor (CIA) and/or ACCA
  • Minimum of C+ in KCSE
  • MBA or CISA will be added advantage
  • At least 7 years audit experience
  • Results oriented and ability to meet strict deadlines
  • Good analytical and problem solving skills
  • High level of independence and integrity
  • Excellent interpersonal and communication skills
  • Possess exemplary report writing skills.

How to Apply

Qualified candidates should apply in confidence to the e-mail address below quoting current and expected salary by 2nd June 2018. KMA Sacco ltd is an equal opportunity employer. Only e-mail applications shall be accepted.

The General Manager,
Kenya Medical Association Sacco ltd,
P.O.BOX 413 -00202
E-mail: recruitment2018@kmasacco.com

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Job Details

Particular Details
Application Email recruitment2018@kmasacco.com
Job Location
Renumeration Ksh -
Vacancies Available -
Category Finance
Views 423 times
Job Tags

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