Senior Internal Auditor At Kenya Institute Of Management (Kim)

Key Responsibilities
Manage the internal audit plan and development of audit programs for the institute to ensure efficiency in audit execution.
Carry out risk assessment for the institute to point out priority for the institute consideration.
Carry out compliance audits for the institute to ensure its compliance with the legal and statutory requirements.
In charge proper system of documentation of audit work papers/tests for evidence and reference when required.
Responsible for proper utilisation of resources and provide assurance on their optimal use.
Prepare detailed audit reports and recommend on ways to improve internal controls.
Follow up on findings and recommendations agreed during internal audits.
Conduct investigations and special projects where applicable.

Key Performance Indicators
International Financial Reporting Standards (IFRS).
International Practices Professional Framework (IPPF).
Audit Reporting.
Financial Management.
Quality Assurance Review.
Accounting Systems.
Value for Money Assessment.
Systems and Security Audit.
Corporate Governance.
Risk based Audit.
Management Controls and Operations.

Competencies
Minimum of Five (5) years' working experience in the same role.
Bachelor's degree in the relevant field from a recognised institution.
Be a CPA finalist and a registered Member of ICPAK.
Certified Information System Auditor(CISA).

Knowledge & Experience Required
Master's Degree on a relevant field from a recognized institution.
Eight (8) years of relevant work experience