Senior Internal Auditor at Kenya Institute of Management (KIM)

Key Responsibilities

• 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 audits for the institute to ensure its compliance with the legal and statutory requirements.
• In charge proper system of documentation of audit work papers/tests for evidence and reference when required.
• Responsible for proper utilisation 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.
• Conduct investigations and special projects where applicable.

Key Performance Indicators

• 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.

Competencies

• Minimum of Five (5) years’ working experience in the same role.
• Bachelor’s degree in the relevant field from a recognised institution.
• Be a CPA finalist and a registered Member of ICPAK.
• Certified Information System Auditor(CISA).

Knowledge & Experience Required

• Master’s Degree on a relevant field from a recognized institution.
• Eight (8) years of relevant work experience