Internal Audit Manager Job Vacant Opportunity at Kenya Rural Roads Authority (KeRRA) in Kenya

Internal Audit Manager Job Vacant Opportunity at Kenya Rural Roads Authority (KeRRA) in Kenya

Summary:

Kenya Rural Roads Authority

Opportunity to Contribute to Building of the Nation

Recruitment of Senior Management

The Kenya Rural Roads Authority, a State Corporation established under the Kenya Roads Act, 2007, with the responsibility for the development, maintenance and management of rural roads in Kenya, wishes to recruit staff to fill the following posts:-
Description:

Reporting functionally to the Audit and Risk Committee of the Board and administratively to the Director General, the principal responsibilities will be to:-

•Implement the Authority’s internal audit
strategy, policies and procedures;
•Carry out risk identification, assessment and audit planning for high risk areas within the operations of the authority;
•Conduct audit reviews of the effectiveness of risk management process and the adequacy of internal controls;
•Report and communicate audit findings to the Management and to the Board Audit committee;
•Institute follow up audits to ensure implementation of audit recommendations;
•Evaluate corporate governance processes and make recommendations for improvement;
•Manage and oversee staff training, development and performance evaluation within the department;
•Manage the department’s resources including time, staff, budget, internal audits documents and reports;
•Liaise/coordinate with External Auditors in the authority’s financial and systems audits;
•Carrying out investigations on fraud/irregularities reported and;
•Any other duties assigned by the Director General.
Requirements:

Qualifications and skills

•A first degree in Bachelor of Commerce (B.Com).
•A Professional qualification preferably CPA (K).
•A member of ICPAK;
•A minimum of 8 years working experience in Auditing and Finance with 3 years in a senior position in an Audit Department;
•Proficiency in computer applications and be familiar with Computer Aided Audit Techniques (CAATs);
•Leadership, good communicator and a team player;
•High integrity, self discipline, strategic thinker, creative and innovative.

Candidates who meet the above requirements should submit their applications together with a detailed CV (stating the current and expected remuneration), academic certificates and testimonials so as to be received on or before 10th December, 2010 to the address below.

Contact Info: The Director General
Kenya Rural Roads Authority (KeRRA)
Blue Shield Towers , 6th Floor, Hospital Hill Road,

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