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20 Dec 2023

Internal Audit Assistant at Kenya Institute of Management (KIM)

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Job Description

History The Kenya Institute of Management (KIM) is a membership based non-profit making professional management organization committed to the promotion of excellence and integrity in the practice of management

ABOUT JOB

The position will be responsible for the planning and execution and of audit the institution’s programs as per the set guidelines.

KEY RESPONSIBILITIES OF THE JOB

  • Prepare and execute audit programs on operational and financial audit.
  • Assess risk, evaluate internal controls, review financial and operational systems and appraise standards of business conducts while ensuring compliance with applicable laws, policies and procedures.
  • Examine and analyse all accounting records, documents and systems of the institute to ensure financial recording, accuracy and compliance with established international standards, statutory requirements, procedure and internal controls.
  • Prepare detailed report on audit findings and make recommendations to improve the institute’s accounting and management practices.
  • Perform risk assessment and analysis of the institute information systems and recommend measure to mitigate against them.
  • Carry out regular business continuity and disaster recovery assurance audits.
  • Follow up to ensure approved recommendations are implemented.
  • Conduct investigation and special projects where applicable.

REQUIREMENTS

KEY SKILLS AND COMPETENCIES

  • Implementation of Internal Audit plan.
  • Assurance on lecture claim(Quarterlyreport).
  • Increase resource optimisation.
  • Enhance KIM membership growth(3 members).
  • Enhance risk management environment and governance audit.
  • Provide assurance on staff commission claims, consultancy and training payments.

KNOWLEDGE & EXPEREINCE REQUIRED

  • Diploma in business management from a recognised institution.
  • Certified Public Accountant Partone(CPAI).
  • Two(2)years’of relevant experience


Method of Application

Submit your CV and Application on Company Website : Click Here

Closing Date : 22 December. 2023





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