Assistant Director, Internal Audit At Higher Education Loans Board (Helb)

Details of the offer

Ref. No. HELB/013 - Grade 4
Job Profile
The job holder is responsible for coordinating conduct of various types of audits and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws and regulations, policies and procedures, standards and contracts.
Job Specifications
Duties and responsibilities at this level will entail:
Coordinating operations of the audit section for effective service delivery;
Coordinating development and implementation of internal audit section policies and procedures to achieve the audit strategic objectives;
Coordinating development of the Audit section's risk- based work plan to ensure timelines set are attained;
Managing individual engagements from planning to follow up by the direct reports to enable seamless completion of activities;
Coordinating implementation of approved annual audit plan by developing individual assignment work plans and allocating activities to appropriate resource and monitoring execution;
Coordinating preparation of audit reports for presentation to management and to the Audit, Risk Management and Compliance Committee of the Board and ensure implementation of arising recommendations;
Coordinating the performance of investigations as necessary;
Implementing audit risk management and compliance plans as approved by the Board Audit, Risk Management and Compliance Committee to achieve set targets;
Assisting in providing secretarial services to the Audit, Risk Management and Compliance Committee of the Board.

Person Specifications
For appointment to this grade an officer must have: -
A cumulative period of twelve (12) years' relevant work experience three (3) of which must be at the grade of Principal Internal Auditor or in a comparable position;
Bachelor's degree in any of the following fields: Finance, Accounts, Economics, Business Administration or any other equivalent disciplines from a recognized institution;
Master's degree in any of the following fields: Finance, Accounts, Economics, Business Administration or any other equivalent disciplines from a recognized institution;
CPA (K)/ACCA and CISA or their equivalent;
Member of ICPAK/ACCA, ISACA or /IIA and in good standing;
A valid practicing certificate where applicable;
Leadership course lasting not less than four (4) weeks from a recognized institution;
Certificate in computer applications; and
Shown merit and ability as reflected in work performance and results.

Key Skills and Competencies
Communication and reporting skills
Analytical and Numerical skills
Organization and interpersonal skills
Risk Management skills
Mentoring, coaching and leadership skills
Interpersonal and negotiation skills
Ability to work under pressure, prioritize and multitask
Team Player


Nominal Salary: To be agreed

Source: Myjobmag_Co

Job Function:

Requirements

Kepro Admin Assistant Officer At Kepro - Kenya Extended Producer Responsibility Organization

Job Description KEPRO is seeking a proactive and organized Admin Assistant Officer to provide administrative support to the Finance & Admin Manager. This rol...


Ion - Nairobi Area

Published a month ago

Officer, Operations At Integrity Global

The Officer, Operations (OO) will be dedicated to supporting specific programmes and projects, providing operational planning, logistics and administrative s...


Integrity Global - Nairobi Area

Published a month ago

Membership Assistant Officer At Kepro - Kenya Extended Producer Responsibility Organization

Job Description KEPRO, Kenya's leading and largest Producer Responsibility Organization (PRO), managing compliance solutions for over 890 non-hazardous packa...


Ion - Nairobi Area

Published a month ago

Debtor'S Officer At Aga Khan Hospital Kisumu

Role The successful candidate will be expected to properly manage and reconcile debtors accounts to ensure the accounts are serviced in accordance with the h...


Aga Khan Hospital Kisumu - Nairobi Area

Published a month ago

Built at: 2024-12-24T00:06:24.791Z