Technical Audit Manager
Full time @Kenya Railways posted 5 days ago in Accounting/Finance Shortlist Email JobJob Detail
-
Job ID 4762
-
Offered Salary 1000
-
Career Level Others
-
Experience 10 Years +
-
Gender Both
-
Industry Accounting/Finance
-
Qualifications Master’s Degree/PhD
Job Description
Technical Audit Manager
Duties and responsibilities
- Determining the objectives and scope of audit and develop overall programme for approval.
- Supervising and assigning resources to Audit teams and assigning tasks to achieve audit objectives.
- Executing audit in accordance with Auditing standards.
- Reviewing Audit reports from Audit teams to ensure quality and achievement of Audit objective.
- Liaising with Management and auditees in the planning and conducting of audit assignment.
- Reviewing work papers, evidence and reports of the audit team to ensure that audit conclusions are consistent with the evidence received and well-documented.
- Coordinating and conducting exit audit meeting/conferences with Management of the audited area to discuss findings, emerging risks and actions to address identified risks.
- Following up on audit recommendations to confirm the adequacy of implementation of agreed action plan.
- Identifying, implementing and benchmarking best practices in Internal Audit.
- Preparing Board Audit Committee papers and minutes, policies and procedures.
- Monitoring the budget of internal audits.
Requirements for the job
- Master’s Degree in any of the following: Business Administration, Finance, Engineering, Information Technology or their equivalent qualification from a recognized Institution.
- Bachelor’s Degree in Commerce (Accounting or Finance option) or other recognized equivalent qualifications.
- Be in possession of any of the following: – CPA (K), CISA, CFE, CIA or its equivalent.
- A Minimum of ten (10) year’s relevant work experience, at least five (5) Years’ experience in Senior Management position.
- Undertaken a management course lasting not less than four (4) weeks from a recognized institution.
- Member of a professional body – Institute of Certified Public Accountant of Kenya (ICPAK) and or Institute of Internal Auditors of Kenya (IIA-Kenya).
- Proficiency in computer applications.
- Meets the requirements of Chapter Six of the Constitution of Kenya 2010.
Skills and Competences
- Strong written and oral skills.
- Strong analytical and critical thinking and research skills,
- Ability to maintain professional status and keep abreast with evolving internal audit trends through continuous education.
- Demonstrated merit and ability as reflected in work performance and results.
Method of Application
Interested and qualified candidates MUST complete the Kenya Railways application form KR/HR/08 that is available on the Kenya Railways website, attach their testimonials, certified copies of certificates, National Identification Card (ID) and Curriculum Vitae (CV) to be received by 5:00pm on Tuesday, 28th January, 2025, East Africa Time (EAT)
The details of duties, responsibilities and qualifications for each position are available on the Kenya Railways website;Â www.krc.co.ke
When applying, quote the Job reference number on the envelope and the application letter.
Applicants MUST provide the following documents on application;
- A Signed application letter;
- A detailed Curriculum Vitae indicating; current and previous employers, positions held, level of education, current and expected salary, notice period required to take up appointment and names of at least three professional referees;
- Certified Copies of academic and professional certificates
- Certified Copy of National Identification Card or valid Passport
Successful candidate MUST present and satisfy the requirements of Chapter Six of the Constitution of Kenya 2010 by providing the following clearance certificates: –
- Valid Certificate of Good Conduct from the Directorate of Criminal Investigations
- Valid Clearance Certificate from Higher Education Loans Board (HELB)
- Valid Tax Compliance Certificate from Kenya Revenue Authority (KRA);
- Current Clearance from the Ethics and Anti-Corruption Commission (EACC); and
- Current Report from an approved Credit Reference Bureau (CRB)
Applications to be addressed to the:
Managing Director,
Kenya Railways,
P.O. Box 30121, 00100,
NAIROBI.
The Corporation is committed to implementing the provisions of the Constitution of Kenya 2010 – Chapter 232 (1) on fair competition and merit, representation of Kenya’s diverse communities and affording equal employment opportunities to men and women, members of all ethnic groups and persons with disabilities. THEREFORE, PEOPLE WITH DISABILITIES, THE MARGINALIZED AND THE MINORITIES ARE ENCOURAGED TO APPLY.
Other jobs you may like
-
Internal Audit
- @ The Kenya Deposit Insurance Corporation (KDIC)
- Nairobi, Nairobi County, Kenya, 01000
