Assistant Manager, Internal Audit, Grade 4 Job JKUAT Enterprises
JKUAT Enterprises
Job description
Audit Jobs, JKUAT Enterprises Jobs. Assistant Manager, Internal Audit participating in audit strategy development, preparing audit reports and executing special audits and investigations, requiring a bachelor’s degree in Accounting, Finance or Business Administration, a master’s degree in a relevant field, CPA (K) qualification, ICPAK membership and a minimum of 8 years relevant work experience with 4 years at supervisory level, in a corporate environment, on-site role.
Key Responsibilities
The duties and responsibilities of the officer will entail:-
- Participating in the development of audit strategies, policies and procedures and ensure
- Risk Management Committee; to Evaluating progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits;
- Assisting in preparation of quarterly audit reports to the Audit and Risk Management Committee of the Board; effective implementation;
- Contributing to preparation of the risk-based annual audit plan for approval by the Audit &
- Preparing audit reports on compilation of each audit engagement to ensure timely issuance
- Management for implementation of recommended actions;
- Executing special audits/investigations;
- Evaluating the performance of staff in the Department to ascertain efficiency and effectiveness in work performance in meeting the objectives of the function; and
- Contributing to preparation of the department’s annual budget, control and monitor its implementation.
- Executing special audits/investigations;
- Evaluating the performance of staff in the Department to ascertain efficiency and effectiveness in work performance in meeting the objectives of the function; and
- Contributing to preparation of the department’s annual budget, control and monitor its implementation.
Person Specification
For appointment to this grade, an officer must have
- Have a minimum period of eight (8) years relevant work experience four (4) of which must have been at a supervisory level;
- Have a Bachelor’s Degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from recognized university:
- Have a Master’s Degree in any of the following disciplines: Accounting, Finance or Business Administration ([Finance and Accounting option) of relevant field from a recognized university;
- Have passed Certified Public Accountant of Kenya (K) or its equivalent qualification;
- Be a registered member of ICPAK in good standing;
- Be proficient in computer application skill;
- Have demonstrated merit and ability as reflected in work performance and results; and
- Fulfilled the requirements of Chapter six of the Constitution.