Assistant Director/Manager Internal Audit at National Heroes Council

Job Description

Reports to : C.E.O/Director
Tenure : 5 Years Renewable subject to performance and retirement age

• Providing secretariat to the Audit committee
• Formulating and coordinate the implementation of internal audit policies, strategies and plans
• Compiling and issue internal audit reports
• Conducting special audits and investigations, Setting up and implement systems in accordance with auditing standards
• Testing the efficacy of the risk assessment systems, Monitoring and reporting on the Board overall risk profile
• Supporting various departments in risk profiling
• Reviewing correctness and accuracy of accounting reports
• Providing of independent assurance on risk management process on both design and operation;
• Assuring on risk control effectiveness, efficiency and adequacy and risk management processes.

Requirements

• Have a minimum period of ten (10) years relevant work experience three (3)of which should have been on Supervisory level;
• Have Bachelors Degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recognized university;
• Have Masters degree in any of the following disciplines: Business Administration (Accounting/Finance Option) or relevant field from a recognized institution;
• Have passed Certified Public Accountant of Kenya (K) or its equivalent qualification;
• Be a registered member of ICPAK in good standing and OR Be a Member of the IIA/ISACA in good standing;
• Have a certificate in a management course lasting not less than four (4) weeks from a recognized institution;
• Be proficient in computer application skill;
• Have demonstrated professional competence and ability as reflected in work performance and results; and
• Fulfilled the requirements of Chapter six of the Constitution.