Internal Audit and Compliance Manager at Brooke East Africa

Knowledge and experience

Essential

Desirable

• Professional qualification CPA (Finalist)/ ACCA/ CIA
• Member of Institute of Certified Public Accountants in good standing and;
• Member of Institute of Internal Auditors
• A minimum of four years post qualification hands-on relevant experience in social/development sector, especially working with the foreign funded NGOs.
• Candidate must have a strong grip on IFRS, GAAP and Internal auditing standards
• He/she must be fluent in written and oral English and Kiswahili languages.
• Knowledge of SAP or other ERP is desirable.

Skills and abilities

Essential

Desirable

1. DeDemonstrated 5 years experience in undertaking a range of compliance activities, such as, risk management, audit, internal control systems and processes.
2. Demonstrated experience in developing and executing internal audit programs including fieldwork, reporting, review through to sign-off and completion.
3. Proven experience in contributing to the establishment, review and continuous improvement of compliance frameworks, policies, practices and processes.
4. Ability to manage and motivate self, work collaboratively in a team environment and across an organization, contribute to a culture of teamwork and take a shared responsibility for achieving results.
5. Proven effective written and verbal communication and presentation skills, including the ability to develop critical and complex reports and documentation and the provision of specialist advice on issues of a complex nature.
6. Knowledge of system based and risk-based auditing and use of computer assisted audit
7. Proven effective written and verbal communication and presentation skills, including the ability to develop critical and complex reports and documentation and the provision of specialist advice on issues of a complex nature.
8. Excellent attention to detail and investigative approach to work