POSITION : Manager, Internal Audit
LOCATION : Head Office
REPORTS TO : Chief Executive Officer
JOB GROUP : NOC 3
JOB HOLDER : Vacant
JOB PURPOSE
Reporting to the Board
and the Chief Executive Officer, the ideal candidate will be responsible for
providing independent, objective assurance and advice designed to add value and
improve the corporation’s operations while focusing on internal control systems,
risk management framework and governance
Responsibilities
- Developing
and implementing an Annual Risk-Based Audit Plan; - Enterprise
Risk Management planning, execution, monitoring, evaluation and
consolidation of the Company’s Risk Management matrices; - Communicating
and reporting audit and enterprise risk management findings to management
and the board, providing secretarial services to the Audit Board Committee; - Following
up the implementation and closure of Board Audit committee’s resolutions; - Planning
and conducting special audit assignments as directed by the Board Audit
Committee and Chief Executive Officer; - Overseeing
the application and adherence to risk management framework across the
corporation; - Identifying,
developing and maintaining systems required to support management in the
risk management process across the corporation; - Liaising
with external auditors, special auditors, investigators as required; - Conducting
training needs analysis on risk management, design and implementing
training programs; - Developing,
implementing and controlling internal audit budget; and - Coaching,
mentoring and managing the audit team to ensure optimal staff performance;
and - Any
other duties assigned from time to time
PROFILE
Qualifications
- A
Master’s Degree in Business Administration. Commerce or equivalent
qualification from a recognized University shall be an added advantage; - Bachelor’s
Degree in Commerce or equivalent qualification from a recognized
university; - CPA
Part I,II & III, CISA or equivalent qualification;
Experience
- At
least 10 years legal experience, 5 years of which must be at managerial
level; - Intellectual
leadership in managing people, operations and financial resources; - Ability
to think strategically and design long term plans; - Organization
and coordination skills; - Good
communication skills both written and oral; - High
level of integrity; - Analytical
skills; and - Interpersonal
skills
How to Apply
Candidates will be
required to satisfy the requirements of Chapter Six of the Constitution of
Kenya on leadership and integrity, and are thus required to submit clearance
certificates from the following institutions together with the job application:
- Kenya
Revenue Authority (Tax Compliance Certificate) - Higher
Education Loans Board - Ethics
& Anti – Corruption Commission - Criminal
Investigation Department (Certificate of Good Conduct) - Report
from an approved Credit Reference Bureau (CRB)
Evidence of on-going clearance
is admissible subject to satisfactory results (presentation of a clearance
certificate from the above institutions) before the selection process.
Interested candidates
should send a detailed cover letter addressed to:
The Chief Executive Officer
National Oil Corporation
P.O. Box 58567- 00200
NAIROBI
All applications
including a detailed CV with copies of certificates, indicating current
position, qualifications, working experience, current remuneration, names of at
least three (3) professional referees and day time telephone number should be
sent via email to chairman@nockenya.co.ke
Only short-listed
candidates shall be contacted.
Applications should
reach us not later than 17:00 hours on Tuesday, 04th August
2020.
Canvassing in any form
will lead to disqualification.
National Oil is an Equal
Opportunity Employer committed to gender and disability mainstreaming
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