Internal Audit and Risk Officer at Automobile Association of Kenya

Details:

Key responsibilities

• Supporting in preparation and generation of risk based audit plans, audit programes and the division strategic plans.
• Conducting             internal     Audits    including     risk    management,     preparation     and presenting of reports on findings.
• Reviewing, assessing and recommending changes in accounting systems and established controls.
• Establishing and integrating risk management framework in business processes.
• Developing and ensuring implementation of strategies for risk management.
• Coordinating and facilitating the development and implementation of the formal risk management framework.
• Coordinate the collection of risk information from source systems, departments, and reporting.
•  Analyzing data and applying to various key risk areas to update the risk profile.
• Engage            continuous     knowledge     and    development     regarding    sector’s     rules, regulations, best practices, tools, techniques.
• Inducting of new staff members on Audit and Risk matters.

Minimum Job Requirements:

• Minimum 3 years of practical experience in Audit.
• Bachelor’s degree in Accounting/Finance or any business related field.
• Professional Qualification in ACCA or CPA (K)/CIA/CISA.
• Professional membership of ICPAK/ISACA/IIA.
• Excellent people skills, with an ability to partner with a dynamic leadership team.
• Possess personal qualities of integrity, credibility, and commitment.

Desired skills and competencies

• Demonstrate strong knowledge of risks identification, assessment, and management frameworks.
• Strong knowledge of control frameworks and the ability to design and evaluate effectiveness of controls embedded within business processes
• Strong skills in spreadsheets and in analyzing large volumes of data.
• Excellent leadership and negotiation skills.
• Good presentation and communication skills.
• Must demonstrate proficiency in Microsoft Office.
• Must have exceptional verbal and written communication skills.
• Must demonstrate high levels of integrity.
• Result oriented, innovative and a team player.
• Experience and qualification in risk management