Internal Audit Manager- NMC 3 at Numerical Machining Complex (NMC)

JOB PROFILE

The Internal Audit Manager responsibilities include among others the following:-

• Supervise and guide staff in Audit Unit.


• Promote good Corporate Governance and compliance with various laws and regulations impacting on the company’s operations


• Liaise with the external auditors


• Coordinate responses to management letters from the external auditors


• Coordinate preparation of Public Investment Committee (PIC) reports and follow up on the implementing their recommendations.


• Interpret financial policies to promote sound auditing principles/practices


• Oversee the training and development of staff in the Internal Audit Unit


• Conduct annual performance appraisal of staff against set targets and objectives


• Provide management with analysis, appraisal, recommendations, counsel, and pertinent observations resulting from the activities reviewed


• Advise management on financial matters and members of the Board Risk and Audit committee.


• Reviewing the effectiveness of the internal audit function and developing and reviewing the annual audit.


• Overseeing stocktaking exercise, risk assessment, corruption risk assessment, anti-corruption awareness activities/programmes and chairing Integrity Assurance Committee.

PERSON PROFILE

• Should be a person of high integrity and should meet the requirements of Chapter Six of the Kenya Constitution and Article 232 on Values and Principles of the Public Service;


• Masters Degree in Commerce, Business Administration, Economics, Science (Finance or Accounting Option)


• Bachelor’s Degree in Commerce (Accountancy, Finance or Audit option)


• CPA-K or ACCA-Final (Registered with ICPAK)


• Certified Information Systems Auditor (CISA) & Certified Internal Auditor (CIA)


• Have a Certificate in Leadership Course lasting not less than four (4)weeks


• At least 7 years’ experience in auditing and finance management in public sector,three (3) of which are in senior management position.


• Strong interpersonal skills


• Proven ability and professional competence in Auditing and Finance management in a manufacturing or production environment;


• Good analytical skills

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