Senior Internal Auditor Officer at Kenya Institute of Management (KIM)

This position will be responsible for giving assurance to the Management and the Council ensuring that the institute’s resources are optimally used and report on risk management to ensure proper mitigation strategies are in place to manage risks.

Responsibilities

Managerial / Supervisory/ Operational Responsibilities or roles

• Assist the HIA to develop the audit plan.
• Manage the internal audit plan and development of audit programs for the institute to ensure efficiency in audit execution.
• Carry out risk assessment for the institute to point out priority for the institute consideration.
• Carry out compliance audit for the institute to ensure its compliance to the legal and statutory requirement.
• In charge proper system of documentation of audit work papers/tests for evidence and reference when required.
• Responsible for proper utilization of resources and provide assurance on their optimal use.
• Prepare detailed audit reports and recommend on ways to improve internal controls.
• Follow up on findings and recommendations agreed during internal audits.
• Assist in the implementation of the Management University of Africa (MUA) audits.
• Conduct investigations and special projects where applicable.

Key Skills and Competencies

Technical

• International Financial Reporting Standards (IFRS)
• International Practices Professional Framework (IPPF)
• Audit Reporting
• Financial Management
• Quality Assurance Review
• Accounting Systems
• Value for Money Assessment
• Systems and Security Audit
• Corporate Governance
• Risk based Audit
• Management Controls and Operations

Knowledge and Experience required

• Minimum of Five (5) years’ working experience in the same role
• Bachelor’s degree in the relevant field from a recognised institution
• Must be a CPA finalist and a registered Member of ICPAK
• Must be a Certified Information System Auditor (CISA)
• Knowledge of IDEA is an added advantage