Summary
Date Posted: Thursday, August 15, 2019 , Base Salary: Not Disclosed

JOB DETAILS:

Manager (Internal Audit) at Kenya Tourism Board REF. KTB/HR 001/2019 .

  Job Responsibilities:
• Provide secretarial services to the Board Audit and Risk Committee
• Provide independent and objective assurance and consulting activity of KTB’s operations to the Audit & Risk Committee and the CEO on the overall adequacy and effectiveness of KTB’s arrangements for governance, risk management, and internal controls and their impact on the operations of the organization
• Provide effective leadership to the audit teams in reviewing the operations and controls of the Board
• Interpret prevailing policies for sound auditing principles and control
• Contribute as appropriate to the performance of other functions and to the overall achievement of the Board’s strategic objective
• Report to the Audit Committee quarterly on the implementation of the annual audit plan
• Prepare board papers for Board Audit & Risk committee meetings
• Participate in the development and review of the Institution’s strategic plan
• Spearhead risk assessment of the department
• Develop implement and continuously review the KTB’s Internal Audit framework and policy and operating procedures.
• Assess the relevance, reliability, integrity, timeliness and adequacy of programmes and financial information.
• Establish, implement and monitor risk based internal audit mechanisms
• Ensure independent appraisals of KTB activities, functions and operations to ensure internal control frameworks are in place and operating efficiently.
• Lead and carry out special investigations, unplanned internal audit works and systems audits

Job Skills: Not Specified

  Job Qualifications:
• Nine (9) years relevant experience three (3) of which should be in senior management position
• Bachelor’s degree in Finance, Accounting, or equivalent qualifications from a recognized institution
• Master’s Degree in a relevant field or equivalent qualifications from a recognized institution
• Certification in any of the following; CIA, CISA, CPA/ACCA
• Member of a professional body e.g IIA, ISACA, ICPAK
• Certificate in computer proficiency
• Demonstrate merit and ability as reflected in work performance and results

Job Education Requirements: Not Specified

Job Experience Requirements: Not Specified

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Job application procedure
Each application should be accompanied by an application letter quoting the reference number for the position applied for, detailed Curriculum Vitae indicating current position, current remuneration, day time contact, e-mail address, name and contacts of three (3) referees.
All applications should clearly indicate the job reference and be submitted in any ONE of the following ways;
Online applications should be emailed together with all the documents to: careers@ktb.go.ke  indicating the position and reference on the subject line.
Hard Copies applications maybe posted through Postal Address: P. O. Box 30630 – 00100
OR Hand Delivered and signed for at the Reception-KTB 7 th Floor Kenya Re Towers, Ragati Road. All hard copies applications should clearly indicate job reference on the envelope.
Shortlisted candidates will be required to submit valid documents to satisfy the requirements of Chapter 6 of the Constitution of Kenya 2010 and will be required to submit among other documents:
Certificate of Good Conduct from the Directorate of Criminal Investigations;
Clearance Certificate from the Higher Education Loans Board;
Tax Compliance Certificate from the Kenya Revenue Authority;
Clearance from the Ethics and Anti-Corruption Commission
Report from an Approved Credit Reference Bureau
To be considered, applications must be received on or before 2nd September 2019 at 5:00 pm, addressed to:
The Chief Executive Officer
Kenya Tourism Board
P. O. Box 30630 – 00100
NAIROBI
KTB is an equal opportunity employer.

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