• Internal Audit Manager Job at Port Management Limited

  • Posted on: 28 January, 2017 Deadline: 11 February, 2017
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  • Port Management Limited invites applications from qualified persons for the position of Internal Audit Manager

    Internal Audit Manager


    Summary: The position serves a Group of Companies in a port related industry.

    The position is responsible for planning, co-ordinating, executing independent risk and compliance audits, and ensuring systematic, disciplined approach for effective risk control management and governance process.

    Duties and Responsibilities

    • Establish the Group Internal Audit Program mission and the Internal Audit Management Plan:
    • Periodically review policies and procedures for the conduct of the Internal Audit Program:
    • Establish, review and implement professional standards for the conduct of the Internal Audit Program;
    • To interface with key managers to ensure that risk management is embedded in their daily responsibilities;
    • Advice and recommend to the Board on best corporate governance practices:
    • Maintain and quantify the risk log on current risks facing departments and proactively manage them in conjunction with the accountable parties.
    • Prepare and present reports on the same;
    • Determine internal audit scope and develop annual plans:
    • Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all           applicable directives and regulations:
    • Prepare and present reports that reflect audit's results and provide recommendations on how to strengthen the existing control and governance environment for long term     reduction of risks and exposure;
    • Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.


          • Bachelor's degree.

          • CPA (K) / ACCA.

          • CISA and CIA an added advantage.

          • At least 6 years of experience in a busy internal audit department, Big 4 or 2nd Tier Audit Firm.

    Method of Application

    Applications with detailed CV should be sent to:

    Human Resource Manager, Port Management Limited. P.O. Box 83333-80100 Mombasa 

    OR emailed to hr@pmltd.co.ke

    So as to be received on or before Saturday 11th February 2017.

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