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Showing posts with label internal auditor. Show all posts
Showing posts with label internal auditor. Show all posts

Wednesday, April 4, 2012

Hawkins Associate Ltd. Head of Internal Audit Jobs

Hawkins Associates Ltd.

Head of Internal Audit

    Our client, one of the largest providers of transport solutions in the East African region
    and a franchise holder of some of the best known motor vehicle brands in the world, seeks to recruit a
    Head of Internal Audit.
    The successful candidate will review, develop and implement internal controls, policies, procedures
    as well as risk management tools and ensure compliance.

Key Responsibilities
:

  •     Develop an annual audit plan for approval by the board audit committee and ensure that this is executed within the prescribed time frame;
  •     Manage audits, verification of the company’s asset register, carry out investigations and implement recommendations and corrective measures;
  •     Discuss audit findings with the stakeholders being audited, recommend workable solutions to address weaknesses identified and provide business advisory services;
  •     Provide continuous business review and performance assessment to ensure improvement in the audit system and in the company’s overall objectives, e.g. its mission and vision;
  •     Develop and use appropriate risk, governance and compliance management tools to identify potential challenges and to effectively mitigate them;
  •     Liaise with external auditors and update the board audit committee on all audit matters.

Qualifications & Experience:

  •     University degree in Commerce or a related field of study;
  •     Fully qualified CPA (K) or ACCA; CISA certification will be an added advantage;
  •     7 years audit experience preferably gained in a large corporate organization and / or in a leading international professional auditing firm;
  •     Effective communicator with managerial, organizational and people management skills.
  •     An attractive salary and benefits package will be negotiated with the selected candidate and there are excellent prospects for career advancement in the company.

Closing date for receipt of applications: 16th April 2012 Ref. No:231/AY/DN

Send your application letter and CV- do not attach certificates/testimonials and state how your
experience matches the specification, quoting job Ref. No. to hawkins.associates@khigroup.com

Sunday, March 18, 2012

KTDA MS Regional Internal Auditor Job in Kenya

Kenya Tea Development Agency Management Services is a wholly owned subsidiary of
KTDA Holdings Ltd and is a key player in the tea industry providing management
services to the smallholder tea sub-sector for the efficient production,
processing and marketing of quality teas.

To ensure continued success and growth, we are seeking for dynamic and highly
talented professionals to join our management team in the following challenging position.

Regional Internal Auditor

1 Position

Position Scope

Reporting to the Senior Auditor, the successful candidates will be
responsible for executing the plan of audits by carrying out audit procedures.

Key Responsibilities

  •     Carrying out procedures as per the plan.
  •     Carrying out investigative and ad-hoc audit assignments.
  •     Reviewing audit findings with client managers and recommending corrective action where necessary.
  •     Presenting audit findings to audit management and senior management.
  •     Performing post-audit follow-up to determine extent of implementation of audit recommendations.
  •     Compiling final reports on audits for review.
  •     Preparing work papers and weekly reports.

Qualifications /Competencies/ Experience

The ideal candidate must possess the following qualifications, experience and competencies: -

  •     A Bachelors degree in Accounting or equivalent.
  •     CPA (K) or equivalent auditing qualification
  •     Five (5) years work experience in internal auditing or in a professional audit firm
  •     Exposure to any special IT packages
  •     Excellent interpersonal and communication skills
  •     Ability to work under pressure and meet deadlines.

If you fulfill the above requirements and wish to be considered, please
write to us enclosing your detailed CV to reach the undersigned not later than 30th March 2012.

The Group General Manager – Human Resources & Administration
Kenya Tea Development Agency/Holdings Ltd
P.O. Box 30213 - 00100
Nairobi

Email: recruitment@ktdateas.com

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