Department: Risk assurance and Compliance
Report to: Manager- Risk Assurance and Compliance
Overall Responsibility:
Carry out audits and reviews of the various processes of the departments to ensure compliance with the set controls, report on any non-conformances and give recommendations.
Key Tasks, Duties and Responsibilities
• Set up and continuously evaluate internal control systems and ensure they are appropriately designed,
• Assist in preparation and design the Audit plan,
• Carry out annual audits as per the approved audit plan,
• Carry out routine audits and special investigations and make necessary recommendations to Management,
• Assist in systems review and review of internal procedures with a view to advising on areas that need to be strengthened,
• Ensure delivery of high quality and timely reporting, &
• Perform any other duties as required from time to time.
Job requirements
• Bachelor’s degree in Business Administration, commerce or equivalent
• Pass in at least two parts of CPA
• Two years relevant experience
Compensation
An attractive package is offered dependent on skills, experience and qualifications.
How to apply:
If you are interested in the position and have the skills and talents our client is looking for, we would like to hear from you.
Please forward a copy of your updated resume, and your current salary and benefits package to info@dorbe-leit.co.ke before close of business 18th October 2011.
Only successful candidates will be contacted.