Kenya Railways Corporate Audit Manager Jobs in Kenya
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 welldocumented
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
Providing monthly progress reports and comparing audits performed against approved Annual Audit 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
Required Qualifications
Master’s Degree in a relevant field 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) years in relevant work, five (5) of which should be in a management level;
Certificate in 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 (IIAKenya) and in good standing
Proficiency in Computer applications.
Meets the requirements of Chapter Six of the Constitution of Kenya 2010.
How to Apply
For more information and job application details, see; Kenya Railways Corporate Audit Manager Jobs in Kenya
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