NKCC/HR.2332/CMIA, R&C/18/12/2018
Job Purpose
To manage the company’s Audit, Risk & Compliance function
Responsibilities
- Planning, organizing and controlling the internal audit program as well as providing guidance and direction on the overall process.
- Reviewing and evaluating systems and standard operating procedures, including administrative controls, and identifying opportunities for improvement and recommending on the same.
- Overseeing risk management and internal controls as well as governance processes.
- Ensuring the management policies and procedures are followed.
- Managing the staff in the Audit, Risk & Compliance department as well as coordinating and allocating tasks and assignments.
- Leading risk management activities within business units, ensuing that risk management programmes are robust.
- In addition, lead in the identification of issues at business units and champion the closure of audit issues identified
- Any other duties as assigned by immediate supervisor
Qualifications
- Bachelors of Commerce degree in Accounting / Finance or related field
- Masters Degree in Business administration/Finance or related Field
- CPA(K) ; ACCA
- Certified Internal Auditor (CIA),
- Certified Internal Systems Auditor (CISA)
- 10 years’ experience in Senior Management role. Wide experience in Audit function will be an added advantage
Skills
- Demonstrated leadership and managerial capabilities – Administer Psychometric Test
- Prior experience managing a section in a busy environment
- Exceptional planning and organization skills
- Working Experience in SAP Environment
How to Apply
If you meet the specified requirements, send ONLY a hard copy application with a daytime telephone number and a detailed CV, copies of certificates and contacts of at least 3 referees to:
The Managing Director
New Kenya Co-operative Creameries Ltd
P.O. Box 30131 – 00100
NAIROBI.
Please note that all applications MUST be sent through the above address NOT later than date specified.