Internal Audit Manager Job in Nairobi, Kenya - Caritas Microfinance Bank

Job Description

Caritas Microfinance Bank (in–formation) is a faith based institution based in Nairobi, Kenya whose vision is to empower all economically and socially.

We are seeking to fill the position of Internal Audit Manager with a competent and capable individual.

Job Title: Internal Audit Manager

Reports To: Board & CEO

Liaises With: Heads of Departments and the Board

Job Summary: Maintain and update auditing procedures as regulated by the Board and the Central Bank of Kenya. Report to the Board results of the audits conducted.

Key Responsibilities

Develop a comprehensive risk-based internal audit program for the Bank. Perform financial, operational, and compliance audits in accordance with the internal audit program.

Coordinate Internal Audit activities with the independent view as per the CBK regulations by best utilizing available resources and achieving established objectives.

He/She will be Secretary to the Board Audit Committee and will assist in fulfillment of the committee’s duties and responsibilities.

Prepare audit scope and work plan for the assignments to be performed during the next financial year.

Periodically conduct cash counts and discuss audit findings with the management and audit committee.

Review Caritas MFB practices and records for compliance with established internal policies, procedures and CBK regulations.

Develop recommendations for improving internal controls, operating efficiency, and the adequacy of bank records and recordkeeping.

Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.

Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.

Conduct investigations of irregularities discovered by or brought to the auditor’s attention.

Conduct Management information System Audit.

Perform other duties as required, consistent with the goals, objectives, and responsibilities of the Internal Audit Department and with the approval of the Board Audit Committee.

Qualifications:

Bachelor’s degree in Accounting or Finance.

CPA (K) or similar qualification. CISA qualifications would be an added advantage.

Minimum of three (3) years’ experience in internal audit of a financial institution.

Strong organizational and interpersonal skills with the ability to prioritize, multitask and work under pressure.

How to Apply

Interested and qualified candidates are invited email their applications to:

recruitment@postureconsulting.com

Closing date for application is 2nd April 2015.

Only shortlisted candidates will be contacted.