KEMSA Director, Internal Audit and Risk Assurance - Jobs in Kenya

KEMSA Director, Internal Audit and Risk Assurance - Jobs in Kenya

Job Purpose Reporting to the CEO, the successful candidate will be responsible for conducting internal audit according to the guidelines of the Accounting Standards Board and international best practices by providing Independent, objective assurance and consulting services designed to add value and improve the operations of the
Agency.

Scope of Work /Duties /Responsibilities

Interpreting, reviewing, and implementing internal audit policies, strategies and regulations;

Developing and reviewing internal audit guidelines, processes, and procedures;

Analyzing data on periodical financial returns, estimates and expenditure;

Coordinating the preparation, review, and implementation of audit operational plans, budget and programmes;

Confirming the propriety and accuracy of the transactions and provide recommendations;

Coordinating auditing and analyzing the adequacy of internal policies, procedures, processes and systems to ensure necessary and recommend sufficient internal controls;

Ensuring the Authority complies with the relevant internal audit policies, regulations, procedures, administrative government circulars and guidelines;

Recommending on adoption and implementation of effective auditing system and processes;

Carrying out research and benchmark on auditing and emerging issues and disseminating research findings;

Undertaking complex internal audits including annual accounts;

Coordinating the carrying out of special audit assignments as need arises and following up on audit reviews;

Liaising with external auditors and following up on the implementation of
audit recommendations;

Coordinating risk assessment, measurement and management and make recommendations for management decision;

Following up on implementation of audit recommendations and preparing

Analyzing and reviewing annual audit reports.


Qualifications

Bachelor’s Degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recognized institution;

Master’s degree in any of the following disciplines: Business Administration (Accounting/Finance Option) or relevant field from a recognized institution;

Passed Certified Public Accountant of Kenya (K) or its equivalent qualification

Be a registered member of ICPAK in good standing and or CFE (Certified Fraud Examiner) OR Be a Member of the IIA/ISPAK in good standing;

Leadership Development Course from a recognized institution;

Certificate in Management Course from a recognized institution;

Proficiency in computer applications;

Demonstrated professional competence and ability as reflected in work performance and results; and

Fulfilled the requirements of Chapter Six (6) of the Constitution

Experience

A minimum period of twelve (12) years in relevant

work experience and at least four (4) years in a Management position in the Public Service or Private Sector;

Key Competencies

Communication skills

Interpersonal skills

Conflict resolution skills

Motivational skills

Self-driven

Result oriented

Emotional intelligence

Team building skills

Integrity and impartiality


How to apply
Interested candidates are required to submit their duly filled application forms (available on the KEMSA website: www.kemsa.co.ke/careers ) in either hard or soft copy formats marked / referenced ‘Job Ref. No KEMSA/IARA/2022/001,
Application for the Position of Director, Internal Audit and Risk Assurance – Kenya Medical Supplies Authority’.

Hard copy applications to be enclosed in plain sealed envelopes marked / referenced clearly as above. Interested candidates should not indicate their names on the envelope.

Please note that successful candidates will be required to submit certified true copies of certificates, testimonials, a detailed CV, and MUST fulfill the requirements of Chapter Six of the Constitution of Kenya 2010 and will be required to attach copies of the requisite documents during interviews.

Hard Copy Applications can be submitted physically or sent via postal mail and addressed to:

Chief Executive Officer
Kenya Medical Supplies Authority
Commercial Street Industrial Area
P. O. Box 47715 – 00100
NAIROBI, KENYA

Soft copy applications can be sent via email to recruitment@kemsa.co.ke

Online applications can be submitted via www.careers.kemsa.co.ke

All applications should be submitted and received on or before: 17:00hrs on August 16, 2022.

(No applications submitted after closing date and time will be considered).

Kenya Medical Supplies Authority is an equal opportunity employer.

Female candidates and persons with disabilities (PWDs) are encouraged to apply.

Note, persons with disabilities are required to attach a copy of valid NCPWD membership card.

Only shortlisted candidates will be contacted


For more information and job application details, see; KEMSA Director, Internal Audit and Risk Assurance Jobs in Kenya

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