Job Title: Internal Auditor
Department: Administration
Location: Nairobi
Reporting Relationships
The Internal Auditor reports to the National General Secretary
Job Summary
The Internal Auditor is responsible for planning and executing financial and operational audits for the YWCA of Kenya.
Core Duties &Responsibilities
•Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
•Coordinates the organization internal audit at all levels and follow up on issues raised.
•Report risk management issues and internal controls deficiencies identified directly to National General Secretary and Audit committee and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
•Evaluates information security and associated risk exposures.
•Evaluates regulatory compliance program with consultation from the legal counsel.
•Evaluates the organization readiness in case of business interruption.
•Maintain open communication with management and audit committee.
•Ascertain the extent to which the system of internal control ensures compliance with the YWCA of Kenya policies and procedures.
•Ascertain that the systems of internal control promote the efficient and effective use of resources.
•Monitor the progress of management action plans arising from external audits.
•Assist in the development or enhancement of sound business practices and strategies.
•Perform any other duties assigned from time to time.
Qualifications, experience and Competencies
•CPA Part 3
•Bachelor‘s degree in financial disciplines.
•Minimum 3 to 4 years full time working experience as an internal auditor.
•Good communication and writing skills.
•Good analytical, written and verbal communication skills
•Using non-financial evaluation methods in internal audit work;
•Communication/presentation skills (listening, oral, interpersonal, awareness of audience)
•Ability to define problems, collects data, establish facts, and draw valid conclusions.
•Intermediate knowledge of auditing standards and accounting principles (ie. The Standards for the Professional Practice of Internal Auditing)
•Develops practical, effective, and cost-competitive strategies and solutions to problems.
•Knowledge and use of Microsoft Office (ie. Excel, Word, Powerpoint, Outlook), use of Internet
•Proven ability to work independently without extensive supervision.
Others
•Committed Christian of 30 years and above
•Excellent working knowledge of Microsoft Office.
•Self motivated, honest and Team leader.
•Sound character and good interpersonal skills.
Send applications via email to;
YWCA of Kenya
Email: careers@ywcakenya.org
Application should be received on or by 31st May 2012.
Only shortlisted candidates will be notified
Department: Administration
Location: Nairobi
Reporting Relationships
The Internal Auditor reports to the National General Secretary
Job Summary
The Internal Auditor is responsible for planning and executing financial and operational audits for the YWCA of Kenya.
Core Duties &Responsibilities
•Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization’s objectives and goals to be met.
•Coordinates the organization internal audit at all levels and follow up on issues raised.
•Report risk management issues and internal controls deficiencies identified directly to National General Secretary and Audit committee and provide recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
•Evaluates information security and associated risk exposures.
•Evaluates regulatory compliance program with consultation from the legal counsel.
•Evaluates the organization readiness in case of business interruption.
•Maintain open communication with management and audit committee.
•Ascertain the extent to which the system of internal control ensures compliance with the YWCA of Kenya policies and procedures.
•Ascertain that the systems of internal control promote the efficient and effective use of resources.
•Monitor the progress of management action plans arising from external audits.
•Assist in the development or enhancement of sound business practices and strategies.
•Perform any other duties assigned from time to time.
Qualifications, experience and Competencies
•CPA Part 3
•Bachelor‘s degree in financial disciplines.
•Minimum 3 to 4 years full time working experience as an internal auditor.
•Good communication and writing skills.
•Good analytical, written and verbal communication skills
•Using non-financial evaluation methods in internal audit work;
•Communication/presentation skills (listening, oral, interpersonal, awareness of audience)
•Ability to define problems, collects data, establish facts, and draw valid conclusions.
•Intermediate knowledge of auditing standards and accounting principles (ie. The Standards for the Professional Practice of Internal Auditing)
•Develops practical, effective, and cost-competitive strategies and solutions to problems.
•Knowledge and use of Microsoft Office (ie. Excel, Word, Powerpoint, Outlook), use of Internet
•Proven ability to work independently without extensive supervision.
Others
•Committed Christian of 30 years and above
•Excellent working knowledge of Microsoft Office.
•Self motivated, honest and Team leader.
•Sound character and good interpersonal skills.
Send applications via email to;
YWCA of Kenya
Email: careers@ywcakenya.org
Application should be received on or by 31st May 2012.
Only shortlisted candidates will be notified