Internal Audit and Risk – Senior Officer (Grade 6) at Institute of Certified Public Accountants of Kenya (ICPAK)

Job Description (adsbygoogle = window.adsbygoogle || []).push({}); The Institute of Certified Public Accountants of Kenya (ICPAK) is a professional body for certified public accountants (CPAs) in Kenya. ICPAK is a full member of the International Federation of Accountants and the Pan African Federation of Accounting.JOB REF: ICPAK/03/Key Responsibilities: Provide assurance to management that internal controls are working effectivelyPlans and conducts internal audits of various functions within the Institute including operational and financial audits;Conducts audit entry meeting with heads of specific units / departments being audited;Develop audit programs and testing procedures relevant to risk and test objectives;Document audit work and findings in accordance with accepted auditing standards;Check the Institute’s compliance with various legislations, agreements, MoU’s etcFacilitate the effective implementation of the Enterprise Risk Management policy framework in the Institute; Key Competencies: International Accounting StandardsInternational Standards on AuditingAbility to plan for an audit assignmentAble to develop audit working papersDeep understanding of fraud risk assessmentKnowledge of Enterprise Risk ManagementProcurement regulations, procurement act and lawsAudit standardsPerformance review methods and techniquesDemonstrable working knowledge and experience in an ERP environment Person Profile:Academic and Professional Qualifications Degree in Accounting, Finance, Economics or relevant field.Professional qualifications: CPA or ACCA qualifications and a member of ICPAK in good standing.5 years working experience and 4 years in Internal Audit field (relevant experience)