To plan and supervise the execution of financial audit
assignments in conjunction with the Head of Internal Audit.
- Prepare, monitor,
implement and control audit plans for each financial audit assignment so as to
ensure reliability of financial and operational information, compliance with
laws & regulations, and safeguarding of assets - Allocate resources to
assignments to ensure timely, effective and efficient execution - Review work papers to
ensure conformity to standards for professional practice of internal auditing
and meet audit objectives - Review draft audit
reports to ensure conformity to internal audit standards and to meet target
audit needs while adding value to the business. - Participate in client
planning and exit meetings to agree on audit objectives, scope, recommendations
and implementation plans. - Prepare and execute a
shared work program with external auditors to minimize duplication of effort
and minimize audit costs - Follow up implementation
of audit recommendations to ensure timely action is taken to mitigate
identified risks - Assess, report and
recommend pre-emptive action on financial risks - Participate in
acquisition, implementation and sign off of IT projects to ensure resource
optimization and integrity of process - Assist internal auditors
in extraction and analysis of data using CAATTs to assist auditor efficiently
- Degree in commerce or related field
- Qualified Accountant CPA (K) or equivalent
- At least 5 years experience in a corporate and/or professional audit
firm with evidence of handling major financial audits successfully in a
senior role - Thorough knowledge of IFRS
- IT literacy and proficiency in CAATTs
- Excellent communication, interpersonal &
presentation skills - Knowledge of local and international tax legislations
and practice - Membership to professional bodies; ICPA (K), the IIA
- Project management experience
- Excellent risk analysis skills
The post Kenya Airways Job Vacancy : Manager.Operational Audits & Risk appeared first on Jobs in Kenya - http://jobwebkenya.com/.
The post Kenya Airways Job Vacancy : Manager.Operational Audits & Risk is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/
