Senior Internal Auditor at Kenya Institute of Management (KIM)

Key Responsibilities

• 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 areas for the Institute’s consideration.
• Carry out compliance audit for the Institute to ensure compliance with the legal and statutory requirements.
• In charge of documentation of audit work papers/tests for evidence and reference when required.
• Responsible for proper utilization of resources and to provide assurance on their optimal use.
• Prepare detailed audit reports and recommend 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.

Knowledge and Experience Required

• Minimum of Five (5) years’ working experience in the same role
• Bachelor’s degree in the relevant field from a recognized institution
• Be a CPA finalist and a registered Member of ICPAK
• Certified Information System Auditor (CISA)

Competencies

• International Financial Reporting Standards (IFRS)
• International Practices Professional Framework (IPPF)
• Audit Reporting
• Financial Management
• Management Accounting
• Value for Money Assessment
• Corporate Governance
• Risk based Audit
• Knowledge on Enterprise Resource Planning (ERP)