Ref. BAC/MIA/12/2018 (BAC 3)
The College seeks to recruit results driven and highly motivated individuals to fill the following position;
Reporting to the Board, the manager is responsible for the provision of independent and objective assurance services on the College’s internal controls, risk management and governance.
Responsibilities
- Providing the secretarial services to the Board Audit Committee;
- Preparing annual internal audit work plan for approval by Audit Committee of the Board;
- Preparing and reviewing internal audit charter;
- Preparing quarterly reports on the status of implementation of the internal audit annual work plan for submission to the Audit Committee;
- Developing and implementing an internal risk-based audit strategy;
- Planning and undertaking audits to assess controls, operational and technical efficiencies and compliance with policies, procedures and regulations;
- Conducting audit tests on internal controls in all processes;
- Evaluating the effectiveness of the overall enterprise risk management program;
- Liaising with the Auditor General and ensuring follow up on the process of implementation of Internal and external audit recommendations; and
- Recommending mitigation measures to address identified weaknesses where necessary;
- Ensuring that the Internal Audit systems, procedures and guidelines are prepared for approval;
- Supervising the preparation of work programmes to ensure that audits are planned and well managed;
- Review and submission of audit reports to the Chief Executive Officer and the Board;
- Draft Audit Committee Board Charter.
Qualifications
- Have a minimum of ten (10) years’ experience in relevant work and at least two (2) years in management.
- Bachelors Degree in any of the following disciplines: Finance, Accounting, Business Administration or any other equivalent qualification from a recognized institution
- Masters Degree in any of the following disciplines: Finance, Accounting, Business Administration or equivalent qualification from a recognized institution;
- Be in possession of CPA (K) and any of the following: CISA, CFE, CIA or its equivalent and either;
- Be a member of Institute of Certified Public Accountant of Kenya (ICPAK) and any of the following professional bodies-Institute of Internal Auditors of Kenya (IIA-Kenya), Information Systems Audit and Control Association (ISACA), Association of Certified Fraud Examiners (ACFE);
- Have a certificate in Management Course lasting not less than four (4) weeks from a recognized institution;
- Be proficient in computer applications.
- Demonstrate merit and ability as reflected in work performance;
- Fulfil the requirements of Chapter Six of the Constitution.
Terms of service: Permanent
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