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Internal Audit Manager- NMC 3 at Numerical Machining Complex (NMC)

JobWebKenya

Accounting, Auditing & Finance

KES Confidential
2 weeks ago

Job Summary

 

Job Description/Requirements

Job Description

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JOB PROFILE

The Internal Audit Manager responsibilities include among others the following:-

Supervise and guide staff in Audit Unit. Promote good Corporate Governance and compliance with various laws and regulations impacting on the company’s operations Liaise with the external auditors Coordinate responses to management letters from the external auditors Coordinate preparation of Public Investment Committee (PIC) reports and follow up on the implementing their recommendations. Interpret financial policies to promote sound auditing principles/practices Oversee the training and development of staff in the Internal Audit Unit Conduct annual performance appraisal of staff against set targets and objectives Provide management with analysis, appraisal, recommendations, counsel, and pertinent observations resulting from the activities reviewed Advise management on financial matters and members of the Board Risk and Audit committee. Reviewing the effectiveness of the internal audit function and developing and reviewing the annual audit. Overseeing stocktaking exercise, risk assessment, corruption risk assessment, anti-corruption awareness activities/programmes and chairing Integrity Assurance Committee.

PERSON PROFILE

Should be a person of high integrity and should meet the requirements of Chapter Six of the Kenya Constitution and Article on Values and Principles of the Public Service; Masters Degree in Commerce, Business Administration, Economics, Science (Finance or Accounting Option) Bachelor’s Degree in Commerce (Accountancy, Finance or Audit option) CPA-K or ACCA-Final (Registered with ICPAK) Certified Information Systems Auditor (CISA) & Certified Internal Auditor (CIA) Have a Certificate in Leadership Course lasting not less than four weeks At least 7 years’ experience in auditing and finance management in public sector,three of which are in senior management position. Strong interpersonal skills Proven ability and professional competence in Auditing and Finance management in a manufacturing or production environment; Good analytical skills

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