Internal Audit And Risk Manager at Christ Is the Answer Ministries

Key Duties and Responsibilities:

• Manage staff and all activities of CITAM’s Internal Audit Department ensuring proper and professional planning, execution and reporting.
• Prepare the Annual Audit Work Plan and ensure its full and effective implementation, and prepare the requisite internal audit reports to the Audit and Risk Management Committee of the Board in line with the Risk Based Internal Auditing approach
• Prepare the annual departmental budget ensuring provision of adequate resources to meet the requirements of the department.
• Apprise management of internal audit findings, follow up on the implementation of the external auditors’ recommendations to management and report to Audit and Risk Management Committee of the Board.
• Provide consulting services and assessment of the Enterprise Risk Management framework
• Perform adhoc audits or investigations as may be required by the Management, the Audit and Risk Management Committee or the Board
• Ensure all activities of the department are conducted in compliance with applicable law, professional guidelines and CITAM policies.
• Ensure the existence of an optimal and well-motivated staff who are well trained on contemporary/ emerging internal audit issues to improve their effectiveness on work performance.
• Serve as the Secretary to the Audit and Risk Management Committee of the Board.

Requirements

• Be a born again mature Christian who conforms with the CITAM Statement of Faith.
• Bachelor’s degree in finance or accounting.
• Eight (8) years’ relevant work experience, five (5) of which should be in a managerial position.
• CPA (K)
• Member of ICPAK and IIA, in good standing
• Hands on Knowledge of ERP preferably Sage X3.
• Experience working with a parachurch or a church organization are an added advantage.