Internal Auditor Job in Kenya

Job Title: Internal Auditor
 

Job Summary: The Internal Auditor is responsible for planning,

executing and reporting on operational, financial, and regulatory and compliance

related audits / reviews of Directline Assurance. 

A secondary role is to provide advice

on internal control to Directline management, including responding to questions

on risk management techniques

Roles and Responsibilities

• Plans financial, regulatory, compliance or
  
  operational reviews/audits


• Coordinates work with Risk, Legal &
  
  Compliance and other control-related activities and with others within
  
  Internal Audit.


• Conducts risk assessments and identifies
  
  controls in place to mitigate identified risks.


•  Performs audit procedures to verify that
  
  controls are operating through testing and interviewing techniques.


• Analyses and concludes on effectiveness and
  
  efficiency of control environment.


• Identifies control gaps and opportunities for
  
  improvement.


• Prepares timely audit reports for executive
  
  management, the Audit Committee and the Board of Directors.


• Contributes, as appropriate, in the year-end
  
  financial audit with the external auditor.


• Provides advice on internal control and
  
  participates in enhancing internal audit standards and practices


• Ensures compliance with established internal
  
  control procedures by examining records, reports, operating practices, and
  
  documentation



• Examining company accounts and financial
  
  control systems


• Checking that financial reports and records
  
  are accurate and reliable.


• Majorly responsible for ensuring audits are
  
  carried out as per laid out annual plan.


• Ensuring all Branch offices are subjected to
  
  audits.


• Driving Implementation of various Audit
  
  recommendations across the business, in Liaison with Management team.


• Delivering results by ensuring all set targets
  
  are met, as per business performance guidelines.

• The candidate should have a minimum of 10
  
  years’ experience at senior managerial level, 5 of which having worked in
  
  audit at a large reputable auditing firm or reputable commercial
  
  enterprise.


• CPA (K) or Equivalent


• Master’s Degree In degree in Business
  
  Administration from a recognized University (added advantage)

• The Candidate should have good communication
  
  & interpersonal skills


• Good understanding of the principles and
  
  understanding of good corporate governance, business and operational risk
  
  management, and effective internal control.


• Should have a high level of independence,
  
  honesty and integrity


• Should poses great knowledge of Internal Audit
  
  Preparation, Planning and Coordination


• Should have a great understanding of Internal
  
  Controls Assurance


• Should be able Conduct Financial
  
  Investigations

Individuals who meet the above

requirements should send their applications to the email below stating their

current and expected salary along with a detailed CV to reach us on or before

5th March 2016. 

Please indicate the job being applied

for in the subject heading of your email. Short listing is running concurrently

as applications are received. 

Email:

human.resource@directline.co.ke