PDM
(Kenya) Limited is a property development and management company, with
interests around East Africa.
The company is seeking to fill the position of Internal Auditor, based in Nairobi, Kenya.
Reporting to the Board Audit Committee, the Internal Auditor will be responsible for reviewing internal systems and ensuring compliance and effectiveness of controls.
Key Responsibilities:
The company is seeking to fill the position of Internal Auditor, based in Nairobi, Kenya.
Reporting to the Board Audit Committee, the Internal Auditor will be responsible for reviewing internal systems and ensuring compliance and effectiveness of controls.
Key Responsibilities:
- Reviewing internal controls to improve processes, procedures and reduce risks
- Continuously identifying new areas of risk and re-defining scope of audit
- Preparing an annual audit plan for approval by the Board Audit Committee,
- Preparing an annual internal audit budget and ensuring expenditure is within approved limits
- Confirming that accepted accounting and auditing principles, standards, policies and generally accepted management practices (GAMP) are followed and comply with set regulations
- Providing internal audit reports to external auditors to facilitate external audit planning
- Monitoring implementation of internal and external audit recommendations
- Conducting ad hoc audits and submitting reports for decision making
Qualifications:
- Business degree
- CPA /ACCA/CIA certification
- ICPAK membership
- CISA qualification would be an added advantage
- 3 years audit experience
- Analytical, communication, organisational, investigative and interpersonal skills
- High degree of integrity
- Computer literacy
For
confidential consideration please send your detailed curriculum vitae and
copies of your certificates by Friday, December 9, 2011 to:-
The Chief Operating Officer
PDM (Kenya) Limited
IPS Building, 12th Floor, Kimathi Street
P.O Box 58470 – 00200, Nairobi
Or E-mail: hr@pdmkenya.com
Only short listed candidates will be contacted.
The Chief Operating Officer
PDM (Kenya) Limited
IPS Building, 12th Floor, Kimathi Street
P.O Box 58470 – 00200, Nairobi
Or E-mail: hr@pdmkenya.com
Only short listed candidates will be contacted.