Tuesday, 29 January 2019

Recours Four Kenya Job Vacancy : Internal Audit Manager

Our client is an international pharmaceutical company with offices all over Africa. They seek t recruit an ambitious Auditor to join their team.

Responsibilities

  • Shall be responsible for planning work on assigned segments of the audit; determine the extent of audit testing and working paper content
  • Review transactions, documents, records, reports, processes and procedures and prepare audit working papers, recording and summarizing data
  • Develop and plan documentations addressing scope, audit objectives, budgeted hours, field work and reporting dates, audit personnel and assignment of work
  • Audit the activities of various departments for compliance with established plans, policies, procedures and applicable regulations
  • Preparing audit reports to the attention of management and discussions at the Board of Directors meeting
  • Preparation of summary report for all the branches audited in the month to be sent to Group Internal Auditor (GIA).
  • Prepare own entities internal audit plan in line with holding plan and submit to the GIA monthly.
  • Identification of any risk areas and communicate to GIA in the report.
  • In charge of the development of the Internal Audit department, including hiring, training and supervision to internal audit staff.
  • S/he maintains all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with The IIA’s standards.
  • Perform any other task as assigned by the authority.

Qualifications

  • Bachelor’s degree in business, finance or related field from a recognized university required.
  • 3to 5 years’ experience Internal Audit Experience preferably from a pharmaceutical company.
  • Recognized relevant professional qualification such as CPA.
  • Registration by relevant regulatory Board ICPAK
  • CIA, CISA or CIMA is an added advantage

Skills and Competencies

  • Strong analytical, organizational and time management skills, able to work independently and in a team.
  • Fluent in English, excellent oral and written communication skills.
  • Must possess and maintain the highest degree of security and confidentiality of information.
  • Ability to travel approximately 60%
  • Ability to interact with a wide range of stakeholders in a manner which shows sensitivity, tact, and professionalism.

The post Recours Four Kenya Job Vacancy : Internal Audit Manager appeared first on Jobs in Kenya - http://jobwebkenya.com/.



The post Recours Four Kenya Job Vacancy : Internal Audit Manager is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/