Summary:
Our client is the leading ISO 9001:2008 certified Security and Logistics Services provider in Kenya with over 27 years of experience providing tailor made solutions to residential, Commercial, Industrial, Financial, NGO and Diplomatic sectors.
Key Responsibilities
• Manage the internal audit function to review and assess the adequacy of internal administrative,
financial controls and accounting systems to ensure compliance with policies, laws and regulations.• Identify business risks and recommend corrective action on a continuous basis
• Design annual audit programmes, implement and perform risk exposure assessment to formulate strategies to minimize risk and safeguard the company’s assets.
• Institute follow-up audits to ensure implementation of approved audit recommendations and progress reports issued as scheduled.
• Ensure External audit programmes are supported and all necessary arrangements made to secure timely and positive outcomes.
• Identify and highlighted any weaknesses in operating systems and internal controls and recommendation for improvement areas.
• Investigate and promptly report any breach of company policies/SOPs.
• Ensure timely preparation and submission of audit reports including recommendations to the Board and management.
• Maintain relevant confidential documents e.g. audit reports.
Knowledge/ Skills/ Experience
• Bachelors Degree in Accounting or Finance
• CPA (K)
• Certified Information Systems Auditor (CISA) is an addedd advantage.
• 5 years experience as in audit as an Internal Auditor, Assistant Audit Manager or Audit Senior
• Systems and policy review and development
• Compliance monitoring skills
• Investigation and business risk assessment skills
• Good financial reporting skills
How to apply:
Send your application including a cover letter indicating your desire to work with our client; a detailed CV highlighting relevant experience, details of current and expected salary, a daytime phone contact, email address, and the names of three professional referees by close of business Friday 3rd May 2013
Adept Systems
MANAGEMENT CONSULTANTS
P O Box 6416, Nairobi, GPO 00100
Email: recruit@adeptsystems.co.ke
Web: www.adeptsys.biz
Only short listed candidates will be contacted. Please note that we do not charge fees for receiving or processing job applications. Visit our website for more vacancies.
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