Manager Internal Audit, Finance & Operations at Kenya Electricity Transmission Company Limited (KETRACO)
- Kenya
- Permanent
- Full-time
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- Company:
- Location: Kenya
- State:
- Job type: Full-Time
- Job category:
- Coordinating the preparation of the risk-based annual work plan, procurement plan, training plan and budget and submit to the Head Internal Audit for consideration and review
- Guiding audit teams in the implementation of the annual risk-based audit plans
- Planning and coordinating audit reviews including supervision of audit team on financial and operations audits
- Coordinating the development of strategies to eliminate/minimize avoidable losses to the Company and ensure compliance with policies, procedures and statutory regulations
- Assessing compliance with existing laws, regulations, policies, plans and procedures, accounting standards and contractual obligations
- Leading investigative and/or special audit and recommending prompt corrective measures
- Developing and implementing internal audit standard operating procedures, policies and charters
- Implementing quality assurance improvement program as approved by the Board
- Evaluating audit staff performance, career development, capacity building and deployment of skills
- Assisting the Head of Internal Audit in providing secretariat services to the Board Audit & Risk Assurance Committee
- Implementing approved risk-based annual work plans, policies and budgets
- Identifying the relevant operational risks that may affect the organization and assessing their likelihood of occurrence and the potential impact on the business
- Assessing business continuity plans and disaster recovery strategies for completeness and sustainability
- Evaluating the adequacy and effectiveness of internal controls and making recommendations on areas requiring improvement
- Following up implementation of Internal and external audit recommendation and Board resolutions
- Master's Degree in any of the following: Accounting, Finance, Strategic Management, Business Administration or equivalent qualification from a recognized Institution
- Bachelor's degree in Finance/Accounting/Economics or related field from a recognized institution
- Certified Public Accountant (CPA (K)) or ACCA Finalist
- Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
- Member of Institute of Certified Public Accountant of Kenya (ICPAK)
- Member of Institute of Internal Auditors of Kenya (IIA-Kenya) or Information Systems Audit and Control Association (ISACA)
- Certificate in Management Course lasting not less than four (4) weeks from a recognized institution
- Expert hands-on knowledge in SAP ERP system will be an added advantage
- Proficiency in Teammate audit solution and any other CAATs will be an added advantage
- Meets and fulfills the requirements of the provisions of Chapter 6 of the Constitution of Kenya
- Must have a minimum of 8 years relevant work experience and at least three (3) years in Supervisory level
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