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  • Posted: Dec 1, 2016
    Deadline: Dec 12, 2016
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    Ferry services at Likoni Mombasa started in 1937. The ferries have remained the one and only link to the south coast. The operations are situated on the gateway to the port of Mombasa. The link is important not only to the local users but to those heading to Tanzania and beyond. The ferries at Likoni were initially ran by Kenya Bus Services Ltd, on a franch...
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    Senior Internal Auditor

    Ref: SIO/11/2016 

    Reporting to the Principal Internal Auditor, the Senior Internal Auditor will be responsible for ensuring effective and efficient execution of Kenya Ferry Services internal audit functions. 

    Key Responsibilities 

    • Participate in the development and implementation of internal audit work plans and programmes;
    • Support the Principal Internal Auditor in reporting and providing secretarial services to the Risk and Audit Committee of the Board;
    • Provide support in ensuring that audit activities are carried out as per the audit professional guidelines and other applicable guidelines;
    • Evaluate the adequacy and effectiveness of internal controls and the operating systems;
    • Work with the Risk Management Committee to ensure the company has developed systems and controls for an effective and efficient risk management process;
    • Coordinate the implementation of management actions and responses in respect to findings and observations raised by internal auditors;
    • Provide advisory services to the Risk and Audit Committee, Management and other employees in line with the relevant guidelines;
    • Support training and developing internal audit staff; and
    • Review Internal Audit policies and manuals. 

    Required Qualifications and Experience 

    • A Bachelor’s degree in Accounting/Finance/ Economics or equivalent in a related field from a recognized university;
    • CPA (K) or ACCA (UK) or equivalent;
    • Must be a member of ICPAK or other relevant professional body; and
    • A minimum of three (3) years’ working experience in a similar or comparable position preferably in the marine transport industry.

    Method of Application

    Shortlisted candidates will be required to satisfy the requirements of Chapter Six of the Constitution of Kenya 2010 and should submit among other documents;

    • Certificate of Good Conduct from the Directorate of Criminal Investigations;
    • Clearance Certificate from the Higher Education Loans Board;
    • Tax Compliance Certificate from the Kenya Revenue Authority;
    • Clearance from the Ethics and Anti-Corruption Commission; and
    • Report from an Approved Credit Reference Bureau.

    If you believe your career objectives match the above role, please forward your application and detailed CV stating, your current position, remuneration, contact details as well as names and contacts (telephone and e-mail address) of three (3) referees familiar with your qualifications and work experience, on or before 12th December 2016 to esd@deloitte.co.ke Only email applications will be accepted. Kenya Ferry Services is an equal opportunity employer committed to diversity and gender equity within the organization. All appointments shall be on permanent and pensionable terms. Deloitte refers to one or more of Deloitte Touché Tohmatsu Limited, a UK private company limited by guarantee, and its network of member firms, each of which is a legally separate and independent entity. Please see www.deloitte.com/about for a detailed description of the legal structure of Deloitte Touché Tohmatsu Limited and its member firms. © 2016 Deloitte Consulting Limited

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