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Principal Internal Auditor

Principal Internal Auditor
Company:

Financial Reporting Centre (Frc)


Details of the offer

i. At least six (6) years of work experience in audit and assurance, three (3) of whichmust have been in a supervisory position;

ii. Bachelors’ Degree in either Accounting, Finance, Business Administration

(Finance/Accounting option), or any other relevant qualification from a recognized

institution;

iii. Certified Public Accountant of Kenya (K) qualification or its equivalent;

iv. Membership of ICPAK and in good standing;

v. Management course lasting at least four (4) weeks, or other professional audit

certification, from a recognized institution will be an added advantage;

vi. Fulfill the requirements of Chapter Six of the Constitution of Kenya; and

vii. Must be a citizen of Kenya.

Responsibilities

i. Developing audit strategies, policies and procedures;ii. Ensuring audit strategies, policies and procedures are implemented;

iii. Preparing risk based annual audit plan for approval by the Audit & Risk Management

Committee;

iv. Preparing audit reports to Management for implementation of recommended

actions;

v. Evaluating the effectiveness and implementation progress of recommendations from

internal and external audits;

vi. Preparing quarterly audit reports to the Audit and Risk Management Committee;

vii. Undertaking special audits/investigations;

viii. Identifying departmental targets;

ix. Developing of departmental work plans, programmes and budget;

x. Assisting in staff performance appraisal and identification of training needs in the

department; and

xi. Mentoring and coaching of staff.

Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 5 years

Required languages:
English (Spoken: fluent | Written: fluent)
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Job Function:

Requirements


Knowledges:
Principal Internal Auditor
Company:

Financial Reporting Centre (Frc)


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