7. Principal Internal Auditor
Job Description
- Develop and update appropriate risk management and internal control framework for REA;
- Review audit reports for all risk based audits conducted by Internal Audit staff and following up implementation of the audit recommendations;
- Develop Audit Plan and schedules;
- Summarize all the audit reports for presentation to the Audit Committee;
- Prepare discussion papers on the recommendations of the Audit Committee for presentation at the Board meetings;
- Prepare and submit monthly, quarterly and annual reports for the department;
- Prepare draft Board management papers for the Manager Internal Audit approval Prepare the departmental service charter;
- Prepare and monitor the annual budget and work plan of the Internal Audit department;
- Any other duties that may be assigned from time to time.
Job Qualifications
- Bachelor of Commerce –Accounting or Finance Option or its equivalent from a recognized institution;
- Master’s Degree in relevant field from a recognized institution;
- CPA, ACCA, CA OR Registered Engineer ;
- Qualification in CIA or CISA are an added advantage;
- Member of the Institute of Certified Public Accountants of Kenya (ICPAK) in good standing. OR Member of the Institute of Engineers of Kenya (IEK) in good standing;
- Leadership or Management course is an added advantage.
Experience and Competencies:
- Five (5) years relevant working experience, with at least 3 years at management level;
- Prior experience managing a unit in a busy environment;
- High integrity and professional standards;
- Outstanding professional competence in legal audit frame work as reflected in work performance and results
- Strong leadership, planning and supervisory skills;
Communication skills; - Decision making and problem solving skills;
- Communication skills;
- Analytical Skills;
- Meet the provisions of the chapter six of the constitution.
these jobs especially NGO jobs how does one get them,meaning what does it take to get the job?
l would like to work with REA,l have a diploma in electrical and electronics engineering.