Kenya Trade Network Agency - KENTRADE
The Kenya Trade Network Agency ( KENTRADE) is a parastatal under the Guidance of the Ministry of Finance which was established under an Executive Order and gazetted as Legal Notice No 6 of 2011 on 28th January 2011.
Kentrade’s mandate is the implementation of
the National Electronic Single Window System and Trade Facilitation.
KENTRADE wishes to engage suitably qualified candidates who meet the specified job requirements as well as the requirements of Chapter 6 of the Kenya Constitution in the following key positions:
Internal Audit, Risk &
Compliance Manager
Job Grade: KTNA3
Accountable to: Technically to the Audit & Risk Committee of the KENTRADE Board Administratively to the Chief Executive Officer of KENTRADE
Responsible for: Internal Auditor
Risk Management Officer
Quality Assurance Officer
Purpose of the Job to provide independent assurance that the Agency’s risk management, governance and internal control processes are operating effectively.
Carry out an independent appraisal of the
effectiveness and efficiency of the policies, procedures, systems and standards
by which the Agency’s financial, physical, ICT and Human Resources are managed.
Managing the ISO process.
Add value by acting as a facilitator in
risk management and carrying out value for money reviews, thereby assisting the
management in the effective discharge of their responsibilities.
Duties & Responsibilities
- To plan,
organize and carry out the internal audit function including the
preparation of a risk based annual audit plan.
- Develop and
conduct internal financial and systems audit ofthe Agency;
- Develop and
implement sound audit management systems in accordance with International
Auditing Standards;
- Ensure
compliance with tax regulations, statutory requirements and other
government regulations;
- Follow up on
the requirements ofthe Audit & Governance Committee ofthe Agency;
- Carry out
periodic institutional risk evaluation and efficiency Audit;
- Design, update
and implement the internal audit manual.
- Liaise with
External Auditors during the relevant external Audits and follow up on the
implementation Of Audit recommendations;
- Undertake
special audit investigations as may be required from time to time;
- Supervision on
risk assessment exercises and ensures implementation of risk management
guidelines;
- To make
recommendations on the systems and procedures being reviewed, report on
the findings and recommendations and monitor management’s response and
implementation.
- Ensure there
is an updated Audit & Risk Committee Charter and an Internal Audit
Charter duly approved.
- Implement the
annual audit plan and provide a report to the Audit Committee at the end
of the financial year.
- Undertake such
other duties as may be reasonably required and which are consistent with
the level of responsibility of this job role
Academic & Professional Qualifications
- A Bachelor’s
Degree in Commerce/ Business Administration (Accounting/Finance option) or
related field from a recognized University
- A Master’s
Degree in Business Administration, Finance or related field
- Relevant
professional qualification such as passed CPA (K) or Certified Internal
Auditors (CIA) or its equivalent from a recognized Institution;
- Member of the
Institute of Internal Auditors or Certified Public Accountants of Kenya
(ICPAK) or
- Certified
Information Systems Auditor (CISA) or relevant institution;
Professional Work Experience
- Eight (8)
years working experience in a relevant field five (4) of which must be in
a senior position;
- Experience in
conducting systems and financial Audits
- Conversant
with Information Systems Audits
Essential Knowledge & Skills
- Knowledge of
Public Sector Auditing practices as provided in the Public Audit Act
- Knowledge of
the ISO Quality Management process
- Proficiency in
Microsoft Office Suite with knowledge of a relevant Audit Software.
Personal Attributes
- Strong
management and organizational skills;
- Highly
analytical skills
- Team Player
- Excellent
report writing and presentation skills
- Good
communication & Interpersonal skills
Contacts
- Internal: All
Departments and Units ofthe Agency
- External:
External Auditors, ISO Certification Representatives.
Procurement Manager
Job Grade: KTNA 3
Accountable to: General Manager — Support Services
Responsible for: Procurement Officer
Purpose of the Job:
Responsible for the efficient and effective
management of the supply chain function in the Agency while ensuring good
governance practices and compliance to the Public Procurement
Regulations.
This includes procurement of goods works
and services, disposal of obsolete unserviceable and surplus stores, inventory
management and contract management; coordinating all procurement activities
there of and coordinating the internal monitoring and evaluation of the supply
chain function.
Duties & Responsibilities
- Development,
implementation, monitoring & review of the Annual Procurement Plan;
- Managing the
procurement function in line with and in compliance with Public Procurement
Act 2005;
- Providing
leadership and ensuring efficient and effective management of staff and
resources in the procurement function;
- Coordinating
the preparation of tenders for advertisement, opening evaluation and
award;
- Developing
mechanisms and tools to monitor expenditure and spearhead cost reduction
in the procurement initiatives in all departments in the Agency by
implementing cost effective inventory holding levels;
- Formulating a
sourcing strategy for services and product purchases in accordance with
market trends and the Agency’s budgetary limits;
- Developing
procurement targets and a forecasted procurement plans that will be
integrated in the annual budget to facilitate local and international
purchases;
- Adopting a
total cost of ownership approach in the development and evaluation of all
materials in the tendering process;
- 9. Maximizing
procurement department staff performance through setting of objectives,
appraisals, review and feedback;
- Preparing and
submitting to the PPOA Quarterly Procurement Reports as required; and
- Act as the
Secretary to the Corporation Tender Committee and the Disposal Committee.
- Undertake
such other duties as may be reasonably required and which are consistent
with the level of responsibility of this job role.
Academic & Professional Qualifications
- Bachelor’s
degree in Procurement/Purchasing & Supplies, Commerce, Business
Administration, Economics, Social Sciences or related field.
- Master’s
degree in relevant field from a recognized institution
- Professional
Qualifications with Chartered Institute of Purchasing & Supply (CIPS)
- Membership to
the Chartered Institute of Purchasing & Supply (CIPS)/ the Kenya
Institute of Supplies Management (KISM) or relevant professional
institution
Professional Work Experience
- Eight (8)
years’ relevant work experience 4 of which must be in a senior management
position.
- Competence in
undertaking Public Sector procurement activities
- Proficiency in
Contract Management and Management of Supplier Relations
Essential Knowledge & Skills
- Conversant
with the Public Procurement Act, 2005 & The Procurement Regulations,
2006.
- Knowledge of
public procurement procedure for the procurement of Works and Services.
- Proficiency in
Microsoft Office Suite
Personal Attributes
- Excellent
communication and interpersonal skills
- Excellent
negotiation, report writing and presentation skills
- High levels of
personal integrity and professionalism
- Ability to
multi-task and meet strict deadlines
Contacts
- Internal:
Finance Committee of the Board, all departments and Units of the Agency,
the various committees of Procurement
- External:
PPOA, Government Officials, Suppliers, Service Providers
Qualified and Interested candidates are
requested to submit their written application together with an up to date
Curriculum Vitae, copies of certificates & testimonials, email and
telephone contacts including names, telephone and email contacts ofthree (3)
referees who must be familiar with the candidates previous work
experience.
Applications should be addressed as
detailed below and be sent by post or hand delivered to the Kentrade offices so
as to be received not later than 5.00pm on Friday, 16th November 2012.
The Chief Executive Officer
Kenya Trade Network Agency
1st Floor, Embankment Plaza
Longonot Rd - Upperhill
P.O. Box 36943-00200
Nairobi
KEN TRADE is an Equal Opportunity Employer
Canvassing will lead to automatic disqualification