Summary
Date Posted: Thursday, October 06, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Audit Manager
Job Purpose
Participate in the establishment and achievement of the Annual Audit Plan and follow up the recommendations implementation issued. Contribute actively to provide an assurance on the degree of risk management within the audited activities.

Responsibilities and Accountabilities
Financial pillars contribution
• Recommend improvements to the processes leading to efficiency/cost saving, and mitigation against revenue leakage.
• Control the risk assessment device and evaluate risk levels actually incurred.
Customer satisfaction
• Designate teams and monitor the progress of the mission various phases.
• Follow up the recommendations implementation on carried out missions.
• Hold briefing sessions with the audit staff.
Internal Processes/Projects
• Review reports and recommendations of carried audits.
• Ensure the compliance with Internal Audit requirements (executive Management requirements; International Auditing Standards requirements, legal and regulatory requirements)
• Ensure compliance with procedures, rules and devices implemented
Annual Key Performance Indicators
• Cost recovery/ savings/ efficiency of KES 10Mn.
• Management (Audit Clients) satisfaction (Average of 2).
• Timeliness completeness of Audit Missions within allocated time
• Review of reports , programs, work plans for HOA final review
• Five (Fifteen) assurance engagements completed.
• 5 (Five) special engagements and strategic priority missions.
• 90 Percent (%) of recommendations implemented.
• Average of 40 professional training hours per auditor.
• Staff engagement through work life balance (average leave balance of 5 days)

Minimum Requirements
• Bachelor's Degree in Accounting, Finance, Economics or Business Administration
• Must be CPA(K)
• Eight (8) years audit experience work within financial sector with demonstrated leadership abilities/qualities.
• Undertaken technical Audits of Finance, credit, treasury, trade finance and any other large/Complex operations.

Work Hours: 8

Experience in Months: 96

Level of Education: Bachelor Degree

Job application procedure
Send your Current CV and brief application Letter to recruitment@boakenya.com Application deadline is October 10th, 202

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