Job Description
ADVERTISEMENT FOR THE POST OF INTERNAL AUDIT MANAGER– NMC 3
Numerical Machining Complex Limited is a Semi-Autonomous Government Agency
established under the Companies Act Cap 486 Laws of Kenya. It is currently
seeking a dynamic leader in Audit who is capable of carrying out independent
review and objective audits for the company in order to provide assurance that the
company’s internal control systems effectively and efficiently support achievement
of the company’s overall objectives.
JOB PROFILE
The Internal Audit Manager responsibilities include among others the following:-
a) Supervise and guide staff in Audit Unit.
b) Promote good Corporate Governance and compliance with various laws and
regulations impacting on the company’s operations
c) Liaise with the external auditors
d) Coordinate responses to management letters from the external auditors
e) Coordinate preparation of Public Investment Committee (PIC) reports and
follow up on the implementing their recommendations.
f) Interpret financial policies to promote sound auditing principles/practices
g) Oversee the training and development of staff in the Internal Audit Unit
h) Conduct annual performance appraisal of staff against set targets and
objectives
i) Provide management with analysis, appraisal, recommendations, counsel,
and pertinent observations resulting from the activities reviewed
j) Advise management on financial matters and members of the Board Risk and
Audit committee.
k) Reviewing the effectiveness of the internal audit function and developing and
reviewing the annual audit.
l) Overseeing stocktaking exercise, risk assessment, corruption risk assessment,
anti-corruption awareness activities/programmes and chairing Integrity
Assurance Committee.
PERSON PROFILE
• Should be a person of high integrity and should meet the requirements of
Chapter Six of the Kenya Constitution and Article 232 on Values and
Principles of the Public Service;
• Masters Degree in Commerce, Business Administration, Economics, Science
(Finance or Accounting Option)
• Bachelor’s Degree in Commerce (Accountancy, Finance or Audit option)
• CPA-K or ACCA-Final (Registered with ICPAK)
• Certified Information Systems Auditor (CISA) & Certified Internal Auditor (CIA)
• Have a Certificate in Leadership Course lasting not less than four (4)weeks
• At least 7 years’ experience in auditing and finance management in public sector,
three (3) of which are in senior management position.
• Strong interpersonal skills
• Proven ability and professional competence in Auditing and Finance
management in a manufacturing or production environment;
• Good analytical skills