KTDA Risk Assurance and Systems Compliance Manager Job in Kenya

Risk Assurance and Systems Compliance Manager - Subsidiaries

Position Scope

Reporting to the Group Head of Risk Assurance & Compliance, the successful candidate will be responsible for continual development, implementation and delivery of audit/assurance services for our subsidiaries to ensure improvement of management information systems, processes and procedures.

Key Responsibilities

• Developing risk based annual audit plan and audit programmes.
• Appraising risk management, internal controls and corporate governance processes.
• Ensuring high quality audits.
• Identifying opportunities for improving risk and assurance management systems and processes.
• Supervising auditors work and other administrative matters.
• Reviewing performance of the department.

Qualifications /Competencies/ Experience
 

The ideal candidate must possess the following qualifications, experience and competencies: -

• Bachelor of Commerce in Accounting or Business degree in Accounting
• CPA (K) qualification
• Certified Systems Information Auditor (CISA) is an added advantage
• Seven (7) years Internal Audit experience with at least three (3) years at management level
• Excellent interpersonal and communication skills.
• Good analytical skills.
• Experience in use of audit softwares and analytical tools
• Ability to work under pressure and meet deadlines.

If you fulfill the above requirements and wish to be considered, please write to us enclosing your detailed CV to reach the undersigned not later than 28th September 2012.

The Group General Manager – Human Resources & Administration
Kenya Tea Development Agency/Holdings Ltd
P.O. Box 30213 - 00100
Nairobi

Email: recruitment@ktdateas.com