Kenya Institute of Management Internal Audit Intern Jobs

Job Purpose

The position is responsible for the planning and execution of audit of the institution’s programs as per the set guidelines.

Main Responsibilities and Tasks

Managerial / Supervisory/ Operational Responsibilities or roles:

Prepare and execute audit programs to conduct operational and financial audit.

Assess risk, evaluate internal controls, review financial and operational systems and appraise standards of business conducts while ensuring compliance with applicable laws, policies and procedures.

Examine and analyse all accounting records, documents and systems of the institute to ensure financial recording, accuracy and compliance with established international standards, statutory requirements, procedure and internal controls.

Prepare detailed report on audit findings and make recommendations to improve the institute’s accounting and management practices.

Perform risk assessment and analysis of the institute information systems and recommend measure to mitigate against them.

Carry out regular business continuity and disaster recovery assurance audits.

Follow up to ensure approved recommendations are implemented.

Conduct investigation and special projects where applicable.

Responsibility for physical assets

Computer

Office Furniture

Nature of Decision Making

Operational

Knowledge ,Skills and Experience

Minimum level of academic qualification, skills and knowledge required to perform effectively in the role:

Diploma in business management from a recognised institution

Minimum level of personal and professional experience required to perform effectively in the role:

Certified Public Accountant Part

one (CPA I)

Key Performance Indicators

Implementation of Internal Audit plan year 2017 (Complete 12 report and 3 for MUA)

Assurance on lecture claim (Quarterly report)

Increase resource optimisation

Enhance KIM membership growth (3 members)

Enhance risk management environment and governance audit

Provide assurance on staff commission claims, consultancy and training payments

Competencies

Technical

Computer literacy,

Knowledge of relevant legislation

Knowledge of professional standards

Behavioral

Continuously seek new way of doing things.

Listens to and acknowledges the feelings, concerns, opinions and ideas of others.

Goes beyond the expected procedures and tasks to provide satisfactory client experience.

Makes specific changes in the system or in their own work methods to improve performance.

Working Relationships

Internal customers

All the branches

Units/Departments within the institute

External Customers

Suppliers

Members

External Auditors

Trainees

How to Apply

For more information and job application details, see; Kenya Institute of Management Internal Audit Intern Jobs

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