Financial Regulatory State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya

Financial Regulatory State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya

Our Client, is a statutory institution whose mandate as a risk minimiser is to provide a deposit insurance scheme for customers of member institutions and to resolve any institution in respect of which the Corporation is appointed receiver or liquidator. The Corporation enhances incentives for sound risk management and generally promote the stability of the financial system.

The Assistant Manager, Financial Operations Audit shall report to the Deputy General Manager, Internal Audit. The incumbent will provide support to the departmental head in providing Strategic leadership of the Internal Audit department and to provide independent assurance that the organization’s risk management, governance and internal controls processes are operating effectively.

Responsibilities

Participating in formulation of Annual audit plan.

Carrying out internal audits, review of existing internal control systems and procedures and reports for accuracy and completeness.

Carrying out compliance audits and ensuring departmental compliance to the Corporation’s policies, procedures and regulations.

Reviewing working papers, prepare final reports and executive summary for management and follow up on implementation of Audit recommendations

Prepare the audit Objective and the Scope of Work to define the area to be reviewed during the audit.

Scheduling and leading the Internal Audit team in conducting preliminary audits of the Corporation’s books of accounts and financial statements.

Supervising staff in the department including completing performance appraisals, personal development and succession plans effectively, and on time in accordance with the established performance management system.

Carrying out performance audits and assisting in monitoring departmental and Corporate performances.

Developing and implementing relevant audit plans, programmes and tests

Following up with Heads of Departments on audit report findings and recommendations to ensure adequacy and timeliness of correction or implementation.

Implementing policies and establishing procedures covering the scope of audit.

Undertaking aspects of audit functions in general administration

which includes drafting letters such as follow ups, audit notification to auditees.

Participating in preparing of Internal Audit’s annual budget and monitoring subsequent expenditure.

Carrying out an annual risk profile of all audit-able areas

Carrying out internal audit, reviews existing internal control systems, procedures, and reports for accuracy and completeness.

Carrying out special audit assignments as may be directed from time to time.

Following up with the auditees on the audit report findings and reporting on implementation status of audit recommendations

Requirements

At least six (6) years’ relevant work experience as an auditor and 3 years as a Team leader

Bachelor’s Degree in Accounting, Finance or Business Administration from a recognized institution

Master’s degree in Business Administration or any other related course from a recognized institution will be an added advantage

Certified Accountancy qualification (CPA(K) or ACCA)

Proficiency in computer applications

Demonstrated professional competence as reflected in work performance and results.

Membership to a relevant professional body

How to Apply:

If you meet the requirements as stipulated above, please email your application letter accompanied with a detailed CV and application clearly indicating your current position, current/past and expected remuneration (monthly salary and allowances) to the following email address: recruit@manpowerservicesgroup.com on or before close of business on Friday, 5th July, 2019.

For more information and job application details, see; Financial Regulatory State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya

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