Tuskys Internal Audit Manager Jobs in Kenya
Tuskys Internal Audit Manager Jobs in Kenya
Purpose: To lead assignment through the planning, execution and reporting and in addition give assurance that rules, procedures and regulations are being complied in a manner consistent with the organization’s objectives and policies.
Key Responsibilities:
Developing the annual audit plan for approval by Management and the Board.
Preparing and presenting quarterly audit and investigation reports to CEO and the Board
Carrying out audit activities within Tuskys network as well as Liaising with external auditors.
Developing an annual risk based programs including Revenue protection controls, Cash risk protection controls and Asset risk protection controls.
Effective and efficient planning and execution of audits and reporting in line with Business Internal Audit plans including planning, fieldwork and report drafting.
Direct Internal Audit team and being responsible for the team delivery on all aspects of the audit plan.
Working closely with Compliance person to ensure existing policies and procedures are appropriate and implemented correctly.
Assessing risk across the business, developing and executing a detailed plan leveraging internal resources and enabling reviews focusing on areas of highest perceived risk.
Ensuring that risk management/internal control remains high of the agenda for the business.
Reviewing risk management processes, procedures and controls, with a view to providing suggestions for improvement.
Attending to all risk reporting on key risks, audit activity, outputs, concerns, incidents of fraud and communication of status of the control environment.
Undertaking a broad range of testing across operational and financial systems and procedures, both planned and ad hoc reviews as required.
Establish clear communication with key stakeholders of all issues and associated risks
and a link to strategic implications.
Facilitate and contribute to the business risk assessment, management and reporting process
Supporting change activity project work and other internal Business audit initiatives.
Providing detailed & actionable feedback based on audit work on ways to improve operational and financial systems and procedures of the business.
Review of the audit programs, procedures and completing continuous monitoring and issue follow up work.
Person Specifications
Academic Qualifications
Degree in Accountancy, Finance, Business or equivalent
A Master degree related field would be added advantage
Professional Qualifications
CPA (K), CISA, ACCA or related qualifications.
Experience
6-10 years’ total experience in either an audit or finance environment in either practice or a commercial business.
Desired Skills
Internal Audit experience in retail, from either practice or industry.
The ability to work autonomously and run projects to a high standard, whilst managing time successfully.
Self-starter with strong influencing skills, the desire to challenge the status quo and identify efficiency measures across the business.
Demonstrated ability to communicate effectively at all levels including Board level.
How to Apply
For more information and job application details, see; Tuskys Internal Audit Manager Jobs in Kenya
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