The Presbyterian Foundation (the investment arm of the Presbyterian Church of East Africa) seeks to employ a qualified person to the job position of Internal Auditor who shall be answerable to the Secretary / CEO of the Foundation.

The ideal candidate shall have the following competencies, qualification and experience:

Competencies, Qualification and Experience
  • Bachelors of Commerce Accounting option plus CPA(K) or ACCA.
  • Must have experience of not less than 5 years in a similar position within the hospitality industry and fully understands hotel accounting systems.
  • A self starter with proven track record in development and implementation of Internal Control Systems, Standards, Policies and Procedures.
  • Knowledge of Investment Analysis and exposure to project audits is desirable
  • Must possess good Computer Skills backed by high level of proficiency in Microsoft Office-word, excel and power point as well as operational knowledge of accounting and hotel management softwares.
  • Must have risk and quantitative analysis skills.
  • Must have business communication and interpersonal skills.
  • Must be a person of high morals, integrity and shares the ethos of the advertiser.
  • Must be between 30 – 40 years.
Key Responsibilities
  • Supervising, co-ordinating and managing the Audit function of the Foundation and ensure achievement of set objectives and goals.
  • Development, Implementation and supervising of requisite Internal Control Systems to govern operations of the foundation and its related investments which include Guest Houses, Hotels, Rental Properties and Insurance Agency amongst others.
  • Prepare and manage annual work plan and budget for audit department
  • Formulating and implementing strategies for general, investigative, systems and technical audit.
  • Providing regular briefing to the CEO/Secretary and Board on the adequacy of the internal control systems in relation to risk management and adherence to the internal controls.
  • Maintaining a close working relationship with the Foundation’s external auditors and other agencies on corporate governance issues.
  • Reviewing the reliability, integrity, timeliness and accuracy of financial and operating information to facilitate sound decision-making by management.
  • Reviews systems established to ensure compliance with policies, plans, procedures, statutory requirements and regulations
  • Review operations, programmes and projects to ascertain whether results are consistent with established objectives and goals and whether operations are being carried out as planned.
  • Advise management on effective cost control and revenue maximization measures.
  • Ensure supervision, appraisal and training of personnel in audit unit.
Applications are invited from candidates who meet the above stated requirements which should be forwarded via email to festgitonga@pcea.or.ke by October 28, 2011.

Indicate current and expected remuneration package.

Applicants who do not hear from us by November 30, 2011 should consider their applications unsuccessful.

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