Internal Auditor (Insurance Industry)
Company Profile: Our client a reputable leader in the General Insurance industry with operations in East Africa – Kenya, Uganda, Tanzania and Rwanda - seeks highly qualified and experienced individuals for the positions below for the Nairobi Office
Reporting to: Managing Director/ IRA Board
Job Role:
the
position will be responsible for the efficient management and operation of
controls and internal management systems.
Duties and responsibilities:
- Conducting
risk assessment, preparing internal control time plans and designing the
audit test procedures.
- Carrying
out risk based Internal Control reviews.
- Reviewing
the financial reports and accounting practices to evaluate the reliability
of management and financial reporting.
- Carrying
out reviews on the Company’s IT infrastructure, security and control
practices to ensure that IT risk and security exposures are adequately
controlled
- Carrying
out periodic spot checks on processes and records for selected high risk
operating functions
- Coordinating
the documentation and revision of standard operating procedures with key
emphasis on the adequacy of controls. Testing for compliance with the
procedures
- Facilitating
Internal control review meetings and ensuring actions from internal
control reports are drawn and agreed with the action holders
- Preparing
and submitting management reports on Internal Control reviews with
recommendations for corrective action to the Managing Director within the
required time frame.
- Conducting
follow-up reviews, ensuring actions are implemented correctly on a timely
basis and maintaining the Key Issue Tracker file on progress of resolution
of identified control gaps
- Liaises
with external auditors on operating, financial and on risk management
practices
- Communicates
results of internal audit to stakeholders
- Assists
in the implementation of recommendations from internal audit
- Conducts
Investigations on irregularities, drawing up and overseeing implementation
of measures to prevent recurrence
Minimum Requirements:
- Qualified
CPA (K)/ ACCA with a Bachelor’s Degree obtained from a recognized
university.
- 8
years work experience at a senior position in audit management in a
reputable organization, preferably in the Insurance Industry.
- Must
be a Certified Internal Auditor.
- High
moral and ethical standards and independence of mind with ability to
defend his/her position on significant issues.
- Knowledge
of computer audit packages will be an added advantage.
- Good
team player with ability to work with minimal supervision and achieve
excellence.
Skills
- Organization
& Planning Skills
- Communication
Skills
- Analytical/Research
Skills
- Time
management skills
- Problem
Solving
- Team
Building Skills
- Interpersonal
Abilities
- Multicultural
Sensitivity
- Problem-Solving
How
to Apply
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location.
Kindly
also mention your current/ last salary and benefits. Only shortlisted
candidates will be contacted