Internal Auditor
- Recruiter
- Brighter Monday
- Location
- Nairobi, Kenya
- Salary
- 105,001 - 150,000
- Posted
- 23 May 2019
- Closes
- 11 Jun 2019
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
To provide independent and objective assurance to the General Secretary on the adequacy and effectiveness of key internal financial and operational controls in the secretariat and affiliated Institutions.
Job Description
Introduction: KCCB Catholic Secretariat is the National Administrative, facilitative and Coordinative arm through which the Kenya Conference of Catholic Bishops implements and co-ordinates various Pastoral programs at the National level and undertakes all those responsibilities which express the mission of the Catholic Church in Kenya.
It is seeking an outstanding, dynamic and results oriented individual to fill the following key positions in its Council of Economic Affairs.
Internal Auditor
Duties and Responsibilities
Key Performance Areas
Contacts arising from the Job
Internal
External
Minimum Qualifications, Skills & Experience
How to Apply
Applications should be addressed to: -
General Secretary
Kenya Conference Of Catholic Bishops - General Secretariat
P.O Box 13475-00800
Nairobi.
hr@catholicchurch.or.ke
Applications must reach us on or before June 10th 2019
- Minimum Qualification: Bachelor
- Experience Level: Mid level
- Experience Length: 5 years
Job Description
Introduction: KCCB Catholic Secretariat is the National Administrative, facilitative and Coordinative arm through which the Kenya Conference of Catholic Bishops implements and co-ordinates various Pastoral programs at the National level and undertakes all those responsibilities which express the mission of the Catholic Church in Kenya.
It is seeking an outstanding, dynamic and results oriented individual to fill the following key positions in its Council of Economic Affairs.
Internal Auditor
Duties and Responsibilities
- Take overall responsibility for the KCCB - Catholic Secretariat Internal Audit function in relation to compliance, internal control effectiveness and reporting standards. This function will cover all commissions, special projects and affiliated institutions
- Prepare annual audit plans, monitor progress on the implementation of the plans and disseminate Best Practice identified from individual audits
- Prepare periodic audit reports
- Plan for, conduct and report on required financial, operational and special audits.
- Disseminate Best Practices identified from individual audits and other sources such as professional journals
- Follow-up on the progress of implementation of management recommendations
- Provide support to KCCB-GS's anti-fraud programs
- Report risk management issues and internal controls deficiencies identified to the Secretary General.
- Make recommendations for improving KCCB-General Secretariat systems, processes and operations
- Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended
- Maintain working relationships with external auditors and ensure implementation of recommendations
Key Performance Areas
- Internal Controls
- Risk Management
- Coordination with external auditors
- Timely Audit reports
Contacts arising from the Job
Internal
- Heads of departments & Institutions
External
- External Auditors
Minimum Qualifications, Skills & Experience
- Bachelor's Degree in Finance, Accounting, Business Management/Commerce
- Master Degree-Finance
- At least 5 years' experience in a similar position
- CPA K
- Member of Accounting professional body and in good standing
- Analytical Skills
- Attention to details
- Good communication & interpersonal skills
- Proficiency in computer packages Excel, Word and PowerPoint etc.
- Must have a very clear idea of the Catholic Social Teachings
How to Apply
Applications should be addressed to: -
General Secretary
Kenya Conference Of Catholic Bishops - General Secretariat
P.O Box 13475-00800
Nairobi.
hr@catholicchurch.or.ke
Applications must reach us on or before June 10th 2019