Umoja Fanisi Internal Audit Manager Jobs in Kenya

Umoja Fanisi Internal Audit Manager Jobs in Kenya

Job Summary

The Internal Audit Manager plans, organizes and conducts various types of audits of Umoja Fanisi Limited and its functional units, including: operations, management, financial, and compliance by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of risk management and control.

Job Description/Requirements

Actively participate in the development of the 3 - 5year strategic audit plan; defining the audit assignments to be done annually.

Participate in the review of the plan at the beginning of each year to reconfirm that risks remain relevant and priority levels are the same.

Participate in the development of the plan for financial, operational, compliance, performance and information technology, detailing assignments, time frames and resources required and submits to the Chief Executive Officer for review and approval.

Apply international auditing standards in evaluating the adequacy and effectiveness of operating systems and controls and prepare audit reports detailing audit findings and recommendations.

Lead the planning and execution of audit engagements.

Properly and adequately document the work done to understand the business of the Department under review.

Execute special investigations as requested by the Chief Executive Officer.

Participate in the internal audit staff recruitment process.

Participate in the development of a proper professional development program for subordinates and regularly monitor their progress and

performance; prepare training calendar for the Internal Audit Officers.

Participate in setting individual staff objectives and a professional development plan for measuring performance; assist in the development of department objectives and identification of metrics to track performance.

Provide technical expertise on any related assigned duties and is responsible for updating knowledge base and skills required for the execution of the internal audit assignments on regular basis.

Provide appropriate instructions and guidelines to the department team during the execution of the audit assignment to achieve the audit objectives.

Resolve issues with the Department under review.

Coordinate with the co-sourced or outsourced parties as required.

Keep abreast of developments in the field by engaging in professional development activities.

Any other duties that may be assigned to you.

How to Apply

For more information and job application details, see; Umoja Fanisi Internal Audit Manager Jobs in Kenya

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