State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya
State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya
DescriptionOur 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.
Our client is an employer of choice and keen to recruit an aggressive individual to join the premier organization in the capacity of Assistant Manager - Financial Operations Audit.
Job Summary
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.
Duties and Responsibilities
The essential duties and responsibilities include but not limited to:
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 auditable 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
Minimum Qualifications and Experience
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
Compliance With Chapter Six (6) of the Constitution of Kenya
Applicants are required to immediately initiate self-clearance (Comply with Chapter 6 of the Constitution of Kenya) from: -
Kenya Revenue Authority
Ethics and Anti-Corruption Commission
Directorate of Criminal Investigations (Certificate of Good Conduct)
Higher Education Loans Board
A Credit Reference Bureau
Attach the Chapter 6 clearance papers to your application or bring them to the interview at Manpower Services (K) Ltd if invited.
Professional Qualifications
Certified Accountancy qualification (CPA(K) or ACCA)
How to Apply
Email a copy of your up-to-date CV and cover letter to recruit@manpowerservicesgroup.com
Ensure you indicate your current or past monthly salary in your application
Do Not apply using the online button.
Email your application directly to the email address provided above
Only shortlisted candidates shall be contacted
Closing Date: 5th April 2019
For more information and job application details, see; State Corporation Assistant Manager - Financial Operations Audit Jobs in Kenya
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