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  • Posted: Jul 19, 2018
    Deadline: Not specified
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    Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi. The group offers a wide range of financial products and services in Insurance, Asset management, Ban...
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    Internal Audit Managers

    Job purpose

    Responsible for coordinating operational audits in Britam.
     
    Key responsibilities
    • Ensure detailed audit programmes based on the documented procedures and best practices are developed, for each identified audit project, giving special attention to potential risk areas;
    • Prepare reports for management and the Audit Committee clearly describing the key findings and practical recommendations for improvements;
    • Coordinate the implementation of internal audit strategies, policies and procedures;
    • Facilitate regional and branch audits to ensure operations are in line with the Group policies;
    • Verify documentation and review of existing accounting, administrative and internal control systems and make the appropriate recommendations for improvement. This covers the entire Group operations and calls for thorough understanding of all the Group’s operations;
    • Formulate and implement Internal Audit policies and operations manuals;
    • Ensure detailed audit tests are performed on all the Group’s operations based on Standard audit programmes in accordance with the approved annual audit plan. This includes recommendations to improve efficiency. The job holder may change the scope of the audit if actual circumstances in the field so demand;
    • Maintain adequate and properly documented audits performed and evidence in the Internal Audit systems;
    • Assess the Audited department's primary operational and financial risks and develop strategies to manage these areas;
    • Work with the different stakeholders and provide feedback to staff on performance of each audit assignment;
    • Develop and implement the performance management plan and cycle for team members as provisioned by HR;
    • Schedule and assign work to the audit team estimating resource needs;
    • Verify compliance with all the relevant legislation and regulatory requirement. This calls for regular updates with all the relevant legislation and statutory requirements affecting the group;
    •  Attend and participate in the Management meetings to enhance understanding of the Group’s Operations; and
    • Deliver on performance requirements as defined in the departments’ strategy map, balanced scorecard and Personal Scorecard.
    • Knowledge, experience and qualifications required
    Knowledge, experience and qualifications required
    • Bachelor’s Degree in Finance, Accounting or a related field;
    • MBA is an added advantage.
    • Professional qualification e.g. CPA(K), ACCA, CISA. CFA or equivalent.
    • 7-10 years’ experience in a similar position; 4-5 of which should be in a managerial capacity in a busy environment.
    Essential Competencies
    • Deciding and Initiating Action: Ensures, key organisational objectives are met, takes responsibility for decisions, actions, projects and people while focusing on achievement of strategic results; takes initiative and works under own direction; initiates and generates activity; makes quick, clear decisions with limited information available which may include tough choices or considered risks; decisions and actions takes into account possible impact on all parts of the business.
    • Leading and Supervising: Provides the business with a clear direction based on the overall strategic intent of the organisation; motivates and empowers others with a clear sense of purpose; creates a positive organisational climate that fosters learning and development; acknowledge high potential talent; sets and articulates the vision and values through own personal behaviour.
    • Relating and Networking: Easily establishes, as well as assists others in building good relationships with customers and staff across all departments, inside and outside of the organisation; relates well to people at all levels; facilitates the resolutions of conflict and manages disagreements with tact and diplomacy.
    • Persuading and Influencing: Gains clear agreement and commitment from others by persuading, convincing and negotiating to the benefit of the organisation, promote the organisational strategy during conversations; makes effective use of political processes to influence and persuade others; promotes ideas on behalf of oneself, the department or the organisation; makes a strong personal impact on others; takes care to manage the organisation’s impression and brand on others.
    • Formulating Strategies and Concepts:  Works strategically to realise organisational goals; sets and develops organisational strategies; identifies, develops positive and compelling visions of the organisation’s future potential; takes account of a wide range of issues across, and related to, the organisation; encourage others to take a strategic and long term view in terms of the organisation’s future; communicates the organisational strategy, vision and objectives effectively across all levels of the organisation.

    Method of Application

    Interested and qualified? Go to Britam on britam.taleo.net to apply

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