KCCB Internal Auditor Job in Kenya

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Kenya Conference Of Catholic Bishops

Kenya Catholic Secretariat

Introduction

The KCCB- General  Secretariat is the National Administrative, facilitative and Coordinative arm through which the Kenya Conference of Catholic Bishops  implements and co-ordinates various Pastoral programs at the National level and undertakes all those responsibilities which express the mission of the Catholic Church in Kenya.

It is seeking an outstanding, dynamic and results oriented individual to fill the following key position. 

Internal Auditor

Purpose Of The Post

To evaluates all KCCB internal controls, processes, policies and mechanisms to

ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines.

The holder of this position is expected to effectively manage the Kenya Conference Of Catholic Bishop’s Internal Audit, Risk and Compliance function to all areas of operations, in a manner that will accomplish the expected objectives.

Duties  

• Determine the adequacy and effectiveness of the systems of internal accounting and operating controls, governance and risk management processes within the Kenya Conference of Catholic Bishops.
• Review the reliability and integrity of financial information and the means used to identify, measure, classify and report such information
• Review the means of safeguarding assets and, as appropriate, verify the existence of such assets
• Assist in the implementation of recommendations from external audit and Keeps the Finance Commission and General Secretary informed of the results of the audit and risk associated with Kenya Conference of Catholic Bishops’ activities and services.
• Evaluate any plans or actions taken to correct reported conditions for satisfactory disposition of audit findings
• Establish quarterly audit plan and audit programs.
• Follow-up on audit findings for the organization and Institutions for implementation of recommendations and make sure that adequate corrective action is taken and that it is effective.
• Takes responsibility for coordinating external audit processes to completion.
• Advises Senior Management on new developments that affect control and provides solution in a proactive manner
• Perform other duties as assigned, including, but not limited to, Participate in the systems to determine whether a. Adequate controls are incorporated in the systems; b. Thorough system testing is performed at appropriate stages; c. System documentation is complete and accurate

Qualifications

• MBA degree and  Bachelor of Commerce in Accounting/Finance or a business related degree;
• Must be a Chartered Internal Auditor
• CPA Finalist, ACCA or equivalent. CIA, CISA qualification and/or membership to a professional body will be an added advantage.
• Excellent interpersonal, oral and written communication skills.
• Must demonstrate high level of initiative, honesty, dynamic strategic thinking and Collaborative approach to governance.
• At least three years’ experience in auditing in a busy organization.  
• A person of attested integrity.
• Computer literacy in Pastel Software, Word, Excel, Power Point.

Perfomance Indicatiors

Extent of carrying out duties and responsibility in #2 above.

Personal Traits

Must be a committed Catholic, with good recommendation from own parish priest 

Applications should be addressed to:-

General Secretary
Kenya Conference Of Catholic Bishops –General Secretariat
P.O Box 13475-00800
Nairobi.
hr@catholicchurch.or.ke 

Applications must reach us on or before 15th September  2014