Head of Risk & Internal Audit at Kenya Seed Company

Job Title: Head of Risk & Internal Audit

Company: Kenya Seed Company

Job Location: Nairobi, Kenya

Duties & Responsibilities

• Developing a flexible Annual Audit Plan using appropriate risk based methodology.
• Implementing the Annual Audit Plan.
• Establishing a system to ensure quality of internal auditing activities and processes are in alignment with the Company’s Strategic plan.
• Conducting Audit reviews of the effectiveness of risk management process and adequacy of internal controls.
• Carrying out risk identification, assessment and audit planning for high risk areas within the operations of the Company.
• Maintaining of the Corporate Risk Register on Strategic risks and Top Ten risks of the Company’s (Board and Top Management levels).
• Designing focused effective strategies for managing risks to customers, assets, reputation and interest of stakeholders.
• Evaluating the effectiveness of Internal Controls and Systems
• Reporting to the Company’s Audit Committee of the Board in regard to Corporate Governance process and making recommendations for improvement on emerging trends and successful practices in Internal Auditing.
• Serving as Secretary to Company’s Audit Committee of the Board
• Managing and overseeing the Unit’s staff training, development and performance evaluation in accordance with the established Performance Management System.
• Coordinating with External Auditors in the Company’s Financial and System Audits.
• Instituting follow up and ensuring implementation of Audit recommendations.
• Carrying out any other duties as may be directed

Job Specification

• A Bachelors Degree in Commerce, Accounting, Finance, Business Administration or related field..
• A Post graduate degree in a Business related Course shall be an added advantage
• CPA (K) or its acceptable equivalent and either CISA or CFE or CIA Certification.
• Membership of ICPAK and Institute of Internal Auditors.
• A minimum of 12 years’ working experience, 10 of which must be post first degree graduation and 5 years at Senior Management position in auditing and or finance.
• Experience in Enterprise Risk Management.
• Knowledge of Internal Audit Standards, Code of Ethics and other best Practice Auditing and Accounting Standards.
• Working ICT knowledge in accounting systems with proficiency in CAATs
• Strong Financial Management orientation.
• Strong leadership and people management skills, a good communicator with good planning and organizing skills and ability to exercise sound judgment.
• Working ICT knowledge in accounting systems with proficiency in CAATs
• Must be a team player with good interpersonal and communication skills.

How to Apply:

Candidates who meet the criteria given should submit their applications together with their up to date CVs including details of their day time contacts, current and expected salary, notice period required to take up appointment where successful, names and contacts of three referees, while at the same time attaching copies of all certificates/ testimonials and ID and be hand delivered or mailed so as to reach the Managing Director at the Address below

All envelopes/applications should have the respective job reference number clearly marked.

Applications may also be submitted by email to hhr@kenyaseed.co.ke with all relevant attachments as sought above

Kenya Seed Company Ltd is an Equal Opportunity Employer.

Lack of inclusion of all copies of documentation/details as sought for or any form of canvassing shall lead to automatic disqualification.

The Managing Director,
Kenya Seed Company ltd,
Mbegu Plaza
P.O Box 553- 30200
Kitale

Application Deadline:11th Oct 2013

Only shortlisted candidates shall be contacted.

Internal Auditor Jobs in Kenya at Orange Telkom

Job Title: Internal Auditor

Employer: Orange Telkom

Duties and Responsibilities:

Operational:

• Perform internal audits based on the annual Internal Audit Plan or on the requests of Top Management
• Prepares audit reports related to processes/activities/departments audited and propose new controls, methods, procedures, flow of information/ documents through audit recommendations
• Perform joint audits with Group audit team on the audit missions of the Group Internal Audit Plan.
• Assist group internal auditors during missions performed in TKL
• Follow-up the implementation of action plans/ recommendations made by internal/external/group auditors
• Perform analysis of data/ processes and propose improvement of business processes and information systems
• Perform activities related to implementation / maintenance / assessment of internal control system of the company (in order to ensure compliance with Sarbanes Oxley Act and other relevant regulations)
• Contributes to the evaluation of risks within the company
• Participates in  transversal projects without compromising audit independence
• Monitors changes in legislation that affect internal audit area
• Participate in initiatives / events / projects related to internal audit area organized by Orange/ FT Group

Preparing Reports:

• Audit reports for the audit missions performed
• Monthly follow-up reports with the progress of action plans designed (by recommendations’ owners) following audit recommendations
• Internal controls testing results reports (for SOX compliance requirements)
• Reports on data/processes analyzed including improvements proposed
• Reports on the quality of internal controls in the organization

Academic / Professional Qualifications:

• Bachelor  degree in Commerce (Accounting/Finance)
• Minimum 2-4 years previous experience in Accounting /IT/ Internal Auditing
• CISA qualification (added advantage)
• Risk management
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)

Key Competencies:

• Customer & result orientation
• Business driven approach
• Internal controls and  their improvements
• Team-work and cooperation
• Planning and organization
• Analytical thinking and problem solving
• Governance process improvements

NB: This position is opened to Kenyan citizens only.

How to Apply:

If you fit the required profile, please apply highlighting how your qualifications, experience and career aspirations match the requirements for this position.
please provide an updated Curriculum Vitae (CV) including details of your current telephone contacts and names of three referees.

Apply through www.orange-tkl.co.ke.

Only shortlisted candidates will be contacted.

Application Deadline: 19th Sept 2013