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    Deputy Director, Internal Audit at - Nairobi, Kenya - Kenya Institute of Supplies Management

    Kenya Institute of Supplies Management
    Kenya Institute of Supplies Management Nairobi, Kenya

    5 days ago

    Default job background
    Full time
    Description

    Kenya Institute of Supplies Management is a national body for professionals in the practice of procurement and supplies management in Kenya.

    The Institute draws its mandate from the Supplies Practitioners Management Act No.17 of 2007


    Job Summary:


    The Internal Auditor will be mandated to provide the Institute with independent, objective assurance and consulting services to add value to and improve operations.

    The directorate also helps the Institute to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of its risk management, control and governance processes.

    Job Responsibilities

    Verifying final audit reports/queries on financial statements;
    Reviewing audit programmes and work plans for the Institute;
    Reviewing annual audit reports;
    Verifying the accuracy and disclosures in financial statements;
    Undertaking special audit investigations;
    Preparing audit operational plans;
    Leading audit teams in implementing audit work plans and audit fieldwork strategy;
    Carrying out risk assessment and develop management guidelines;
    Carrying out audit follow-ups on implementation of recommendations and preparing audit reports; and
    Interpreting financial control and management resolution of the Institute.

    Job Requirements

    Minimum ten (10) years relevant work experience, four (4) of which should be at management level or in a similar position in a comparable organization;
    Bachelor's degree in any of the following disciplines: - Commerce (Accounting/Finance option), Economics, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution;
    Master's degree in any of the following disciplines: - Commerce (Accounting/Finance option), Economics, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution;
    Certificate in Certified Public Accountants (CPA) Kenya finalist, Association of Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized institution;
    Registered member of any of the following professional bodies in good standing: - Institute of Internal Auditors (IIA), Institute of Certified Public Accountants of Kenya (ICPAK) or Information Systems Audit and Control Association (ISACA);
    Certificate in Certified Information System Auditor (CISA) from Kenya Accountants National Examination Board (KASNEB);
    Proficiency in computer applications;
    Management course lasting not less than four (4) weeks from a recognized institution;
    Met the requirements of Chapter Six of the Constitution; and
    Shown merit and ability as reflected in work performance and results.

    Personal Attributes

    Adaptability and flexibility
    Analytical and decision making
    Change and transformation capabilities
    Communication Skills
    Customer Service Focus
    Innovative and creative thinking
    Leadership, integrity and people management skills
    Management Skills
    Strategic level thinking
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