Tourism Finance Corporation Senior Internal Auditor Job in Kenya

Mar 7, 2016

Tourism Finance Corporation (TFC) is the leading Development
Financial Institution (DFI) providing affordable and accessible
financial facilities and advisory services to the Tourism industry.

TFC’s
mission is to develop and diversify Kenya’s Tourism industry by
providing a range of advisory and financial services to investors in
tourism related enterprises. 

The Corporation is seeking to recruit a suitable candidate to fill the following position:

Senior Internal Auditor
 

Reporting to the Head of Audit, the Senior Internal Auditor will design, plan and coordinate operations compliance with policies, procedures and control systems of the Corporation.
 

 

Key Responsibilities:

• Liaise with the Head of Audit to prepare annual audit plans and reports based on the risk assessment for approval of the Board.


• Develop a comprehensive, practical program of engagement coverage for assigned areas.


• Ensure conformance with acceptable standards, plans, budgets and schedules.


• Conduct research and develop manuals and training guides.


• Perform financial, operational and information system audits on the Corporation and subsidiary companies.


• Review the Corporation’s system of internal controls.


• Prepare and review operational manuals and systems and make recommendations for improvement.


• Review the accounting, financial and other records to ensure compliance with the policies and objectives of the Corporation and that they comply with the International Accounting Standards (IAS).


• Evaluate the maintenance of the Corporation’s assets and liabilities to ensure that expenditure is controlled within the budgetary provisions.

Qualifications, Competencies and Experience

• Bachelor of Commerce (accounting) or a Business related degree from a recognized institution.


• CPA (K), or ACCA,CIMA, CISA or Equivalent


• Five (5) years in a similar position


• Computer literacy


• Strong analytical skills


• Excellent communication skills


• Assertive, high integrity, good interpersonal skills, patient and a team player.

How to Apply

Shortlisted candidates will be required to provide the following documents:

• Clearance certificate from HELB


• Clearance for Ethics and Anti-Corruption and commission


• Report form an approved Credit Reference Bureau


• Certificate of Good Conduct from the Directorate of Criminal Investigation


• Tax Compliance Certificate from Kenya Revenue Authority.

Applicants
are invited to send a cover letter illustrating their suitability for
the above positions against the listed qualifications/competencies and
skills, a detailed and updated CV, copies of relevant certificates and
testimonials, details and contacts of three professional referees, as
well as current and expected remuneration to reach the undersigned by
18th March, 2016.

Ag. Managing Director
Tourism Finance Corporation
Utalii House, 11th Floor
P. O. Box 42013, 00100
Nairobi

Only shortlisted candidates will be contacted.
 
TFC is an equal opportunity employer
 
www.ktdc.co.ke