9 Jul 2024

Assistant Manager, Audit & Risk WEF Grade 4 at Women Enterprise Fund

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Job Description

Women Enterprise Fund is a Semi-Autonomous Government Agency in the Ministry of Public Service, Youth & Gender Affairs established in August 2007, to provide accessible and affordable credit to support women start and/or expand business for wealth and employment creation.

Duties and Responsibilities:-

  • Supervising, coaching staff and providing professional development and guidance.
  • Responsible for auditing assigned work of wide scope and complexity and specific audit assignments.
  • Follow-up on the resolution of external audit queries and implementation of external audit recommendations.
  • Oversee risk management activities and assess effectiveness of and compliance with internal controls, internal policies, tax regulations and other statutory guidelines.
  • Coordinate the alignment of departmental and the Funds activities to the Funds risk management framework.
  • Participate and/or represent the Manager, Audit & Risk in multidisciplinary teams to develop, implement and evaluate the Funds strategic plans.
  • Develop audit management systems and internal audit programs in consultation with the Manager.
  • Preparation of detailed audit reports and follow up on implementation of audit recommendations to ensure efficiency of operations.
  • Interpretation of financial policies for sound auditing practices and control,
  • Developing and updating an internal audit manual and facilitate compliance with auditing standards and guidelines.
  • Prepare and ensure implementation of annual audit plans.
  • Any other lawful duty that may be assigned from time to time.

Requirements for Appointment:-

For appointment at this level, a candidate must have:-

  • Bachelors Degree in Commerce in Accounting/Finance/Economics.
  • Masters Degree in Business Administration Accounting/Finance/Economics/Strategic Management.
  • Served in a comparable position in a similar organization for at least seven (7) years with at least three (3) years in a management role.
  • Senior Management course lasting not less than four(4) weeks.
  • Shown merit and ability in Audit work as reflected in work performance and results.
  • Certified Public Accountants of Kenya (CPA-K) or equivalent.
  • Valid membership from Institute of Certified Public Accountants of Kenya (ICPAK) in good standing.
  • Membership to either Institute of Internal Auditors (IIA) or Information System and Control Association (ISACA) in good standing.
  • Possess qualifications in Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or Certified Forensic Accountant (CFA) as an added advantage.
  • Meet the requirement of Chapter Six of the Constitution of Kenya.

Key Competencies and Skills

  • Report writing skills
  • Analytical skills
  • Confidentiality
  • Communication skills
  • Ability to work independently and effectively under pressure and on strict deadlines
  • Knowledge of Public Sector Accounting Standards, principles and procedures
  • IT proficiency


Method of Application

Submit your CV, copies of academic certificates, professional qualifications, testimonials, day-time telephone number, names and addresses of three professional referees and Application to:

The Chairperson
Women Enterprise Fund
11th Floor, Britam Tower
P. O. Box 17126 -00100
NAIROBI


Closing Date : 29 July. 2024





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