Position title
Senior Internal Auditor
Job Description
  • Drawing on the results of the preliminary survey, prepare and issue audit plans, which should address the objectives, scope, methodology, timing, and reporting plan for the audit assignment.
  • Ensure successful completion of assigned audit engagements inclusive of pre-audit planning and wrap-up activities.
  • Prepare draft audit reports.
  • Report and keep the Internal Audit Director updated.
  • Apply risk and control concepts to scenarios encountered and identify any potential issues.
  • Follow-up on and evaluate the implementation of internal audit recommendations.
  • Communicate issues identified with the Internal Audit Director to ensure any potential concerns are addressed in a timely and effective manner.
  • Undertake up to 25% travel as required by specific projects.
  • Supervise consultants as needed.
  • Perform other related duties as required.
  • Drawing on the results of the preliminary survey, prepare and issue audit plans, which should address the objectives, scope, methodology, timing, and reporting plan for the audit assignment.
  • Ensure successful completion of assigned audit engagements inclusive of pre-audit planning and wrap-up activities.
  • Prepare draft audit reports.
  • Report and keep the Internal Audit Director updated.
  • Apply risk and control concepts to scenarios encountered and identify any potential issues.
  • Follow-up on and evaluate the implementation of internal audit recommendations.
  • Communicate issues identified with the Internal Audit Director to ensure any potential concerns are addressed in a timely and effective manner.
  • Undertake up to 25% travel as required by specific projects.
  • Supervise consultants as needed.
  • Perform other related duties as required.
Qualifications
  • Advanced degree in Finance/Accounting and/or
  • Professional certifications in Accounting/Finance/Audit
  • At least five (5) years of relevant work experience gained in a closely related field
  • Good understanding of Institute of Internal Auditors (IIA) audit standards, GAAP, and IFRS
  • High-level of computer skills, ability to audit complex financial and budgeting systems, and the ability to learn new applications quickly.
  • Results focused - Work to achieve results and fulfill organizational commitments with efficacy and quality.
  • User/Client focus - Direct activities and results towards the satisfaction of needs of users/clients, whether outside or inside the Center, thus generating impact, relevance, and sustainability
  • Initiative and innovation - Propose and put into practice different ideas, methods, and solutions to seek the best results.
  • Transparency - Acts in a responsible and open manner and on principles of respect and equity.
Employment Type
Full-time
Industry
Agriculture
Job Location
Nairobi, Kenya
Date posted
January 15, 2023
Valid through
January 20, 2023
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