Operational Audits Manager at Kenya Airways

Responsibilities for the Operational Audits Manager Job

• Plan, monitor implement and control operational audits to ensure efficiency and effectiveness of operations, adequacy and effectiveness of risk management processes, compliance with laws & regulations, and safeguard of assets.
• Ensure implementation of ERM in group to ensure management and the Board understands sources of risks and how to manage these building for capability
• Ensure implementation of CSA to equipment management with knowledge to assess business risks
• Allocate resources to assignments to ensure effective execution
• Review work papers to ensure conformity to standards for professional practice of internal auditing and meet audit objectives
• Review draft audit reports to ensure conformity to internal audit standards and to meet target audit needs while adding value to the business.
• Participate in client planning and close out meetings to agree audit objectives, scope and recommendations and implementation schedule
• Develop, train and manage assigned staff
• Follow up implementation of audit recommendation to ensure timely action and mitigation of identified risks
• Participate in acquisition, implementation and sign off of IT projects to ensure resource optimization and integrity of process
• Assist internal auditors in extraction and analysis of data using CAATTs to assist auditor efficiently

Operational Audits Manager Job Requirements

• At least 5 years experience in a professional audit firm with evidence of handling major operational audits successfully in a senior role
• Solid knowledge of operational procedures, best practices and benchmarking methodologies
• Knowledge process/people productivity
• Experience in consultancy
• Knowledge of Risk Management and CSA processes
• Facilitation, interpersonal and communication skills
• CPA (K),
• CAATTs and IT literacy
• Excellent Communication skills
• Degree in commerce or related field
• Project management experience