Senior Internal Auditor
Posted:
Company Details
Industry:
Education Management
Website:
http://www.kim.ac.ke/
Description:
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 con…
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Job Details
Job Type:
Full Time
Workplace Type:
On-site
Qualification:
Diploma
Job Experience:
Mandatory
Job Location:
Nairobi County, Kenya
Closing Date:
Undisclosed
Salary:
KES Unspecified / month
Other Pay:
Benefits
Job Category:
Accounting, Audit, Finance
Job Description
Job Title: Internal Auditor
About the Role
We are seeking a highly skilled and experienced Internal Auditor to join our team. The successful candidate will be responsible for managing the internal audit function, ensuring compliance, and driving improvements in internal controls across the Institute.
Key Responsibilities
- Manage the Internal Audit plan and develop audit programs for the Institute to ensure efficiency in audit execution.
- Carry out risk assessments for the Institute to identify priority areas requiring management attention.
- Perform compliance audits to ensure adherence to legal and statutory requirements.
- Document audit work papers and tests to provide clear evidence and support for audit conclusions.
- Oversee proper utilization of resources and provide assurance on their optimal use.
- Prepare detailed audit reports and recommend practical ways to strengthen internal controls.
- Follow up on findings and recommendations agreed upon during internal audits to ensure timely implementation.
- Assist in the implementation of Management University of Africa (MUA) audits as required.
- Conduct investigations and special projects as needed.
Qualifications & Experience
- Minimum of five (5) years of working experience in a similar role.
- Bachelor’s degree in a relevant field from a recognized institution.
- CPA finalist and a registered member of ICPAK.
- Certified Information System Auditor (CISA) certification.
Competencies
Technical Skills
- Strong knowledge of International Financial Reporting Standards (IFRS).
- Proficiency in the International Professional Practices Framework (IPPF).
- Expertise in audit reporting, financial management, and management accounting.
- Ability to assess value for money and ensure optimal resource utilization.
- Solid understanding of corporate governance and risk-based auditing.
- Experience with Enterprise Resource Planning (ERP) systems.
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Contact Information
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