ICPAK Internal Audit and Risk - Senior Officer Jobs in Kenya

ICPAK Internal Audit and Risk - Senior Officer Jobs in Kenya

Key Responsibilities:

Provide assurance to management that internal controls are working effectively

Plans and conducts internal audits of various functions within the Institute including operational and financial audits;

Conducts audit entry meeting with heads of specific units / departments being audited;

Develop audit programs and testing procedures relevant to risk and test objectives;

Document audit work and findings in accordance with accepted auditing standards;

Check the Institute’s compliance with various legislations, agreements, MoU’s etc

Facilitate the effective implementation of the Enterprise Risk Management policy framework in the Institute;

Key Competencies:

International Accounting Standards

International Standards on Auditing

Ability to plan for an audit assignment

Able to develop audit working papers

Deep understanding of fraud risk assessment

Knowledge of Enterprise Risk Management

Procurement regulations, procurement act and laws
Audit standards

Performance review methods and techniques

Demonstrable working knowledge and experience in an ERP environment

Person Profile:

Academic and Professional Qualifications

Degree in Accounting, Finance, Economics or relevant field.

Professional qualifications: CPA or ACCA qualifications and a member of ICPAK in good standing.

5 years working experience and 4 years in Internal Audit field (relevant experience)

How to Apply

For more information and job application details, see; ICPAK Internal Audit and Risk - Senior Officer Jobs in Kenya

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