BPC Africa is one of the leading consulting firms in the East, Central and Southern Africa Region. 

Our vision is to deliver best value that business and people can find through partnering in Strategy, Organization and People.

Our client a well-established market leader in the Banking, Media, Hospitality and Social development sectors and seeks to engage with a professional, dynamic and self-respecting talent in the position of:-

Group Internal Auditor
 
Main Purpose of the Job: Drive development, review and implementation of risk policies, audit and procedures, as well as provide independent and objective assurance on adequacy and effectiveness of organization systems and controls for management of compliance and risk.
 

Key Responsibilities
  • Guide Management in understanding risk, its measurement and control; and provide support to the Finance & Audit team in its oversight of risk through regular reports; recommend and implement improvements to ensure appropriate control environment for risk exposures is established and maintained.
  • Develop, execute and continuously evaluate comprehensive risk-based audit plan on operational, financial processes and effectiveness of internal controls
  • Manage an on-going risk quantification, assessment, monitoring and reporting programs across the group
  • Oversee management compliance with agreed resolutions and set policies, existing internal controls and continuously recommend to meet operating conditions.
  • Review and report on actions taken by management
  • Leading in the investigation of possible alleged financial irregularities, fraud and corruption and ensure appropriate liaison with law enforcement authorities and ensure implementation of recommended changes.
  • Recommend and implement adoption of new professional standards, codes of practice & policies, legislative issues, new audit regulations/trends and audit methodology.
  • Manage risk profile mapping for new business initiatives, provide an independent view during implementation of new projects, processes and systems to ensure their quality and compliance with the company policies and procedures.
  • Build internal capability through periodic training workshops to promote awareness on internal controls and compliance.
  • Coordinate the selection, engagement and management of external audit firms.
  • Providing leadership ensuring, employee development, employee engagement and performance management to deliver results.
Job Skills & Person Competencies 
  • Excellent understanding of Accounting, Finance, Auditing and Business operations, Risk assessment skills, trouble spots for requisite audit coverage, 
  • Ability to work under pressure and maintain high work professionalism & ethics, project management, Innovative, Change Champion, Interpersonal skills, 
  • Analytical skills with attentions details,
  • Organizational skills, reporting, monitoring and evaluation
Academic Qualifications  
  • Bachelors’ Degree in Business related studies, 
  • MBA desirable, 
  • Must have CPA (K) 
  • Not less than 7 years of active relevant experience in a similar position
Only qualifying candidates to apply to Business Partner Consulting - (BPC Africa)

Email address: talentsearch@bpc.co.ke Tel: +254 712 31 68 88

On or before 25th August, 2014

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