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  • Posted: Feb 6, 2019
    Deadline: Feb 13, 2019
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    History The Kenya Institute of Management (KIM) is a membership based non-profit making professional management organization committed to the promotion of excellence and integrity in the practice of management. The Institute was established in 1954 as a premier institute that provides management consultancy and capacity building services to corporate orga...
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    Senior Internal Auditor Officer

    This position will be responsible for giving assurance to the Management and the Council ensuring that the institute’s resources are optimally used and report on risk management to ensure proper mitigation strategies are in place to manage risks.

    Responsibilities

    Managerial / Supervisory/ Operational Responsibilities or roles

    • Assist the HIA to develop the audit plan.
    • 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 for the institute consideration.
    • Carry out compliance audit for the institute to ensure its compliance to the legal and statutory requirement.
    • In charge proper system of documentation of audit work papers/tests for evidence and reference when required.
    • Responsible for proper utilization of resources and provide assurance on their optimal use.
    • Prepare detailed audit reports and recommend on 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.

    Key Skills and Competencies

    Technical

    • International Financial Reporting Standards (IFRS)
    • International Practices Professional Framework (IPPF)
    • Audit Reporting
    • Financial Management
    • Quality Assurance Review
    • Accounting Systems
    • Value for Money Assessment
    • Systems and Security Audit
    • Corporate Governance
    • Risk based Audit
    • Management Controls and Operations

    Knowledge and Experience required

    • Minimum of Five (5) years’ working experience in the same role
    • Bachelor’s degree in the relevant field from a recognised institution
    • Must be a CPA finalist and a registered Member of ICPAK
    • Must be a Certified Information System Auditor (CISA)
    • Knowledge of IDEA is an added advantage

    Method of Application

    Interested candidates are advised to send an Application letter in MS Word format indicating their current and expected salary to the email address: recruitment@kim.ac.ke to reach us by Wednesday 13th February 2019.

    In addition, please attach a curriculum vitae that contains details of your qualifications, experience and positions held relevant to this role. Include your day and evening telephone numbers, email address, names and address of three professional referees.

    NB: Late applications will not be considered. Only shortlisted candidates will be contacted.

    KIM is an equal opportunity employer.

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