Manager Internal Audit
International Rescue Committee
Kenya
6d ago
source : NgoJobsinAfrica

Responsibilities :

  • Plan and conduct international program office and functional audits and special reviews.
  • Manage work plans and supervise project staff as required.
  • Draft audit findings that clearly describe the conditions, criteria, cause, and effect and recommendations to correct identified deficiencies and review with appropriate locations / function management.
  • Prepare audit reports that include conclusions on the effectiveness of internal controls.
  • Assist in monitoring management’s corrective action plan (CAPs) to correct identified deficiencies.
  • Assist the Senior Manager, Internal Audit (Nairobi) in continuously improving the audit process through new tools and techniques.
  • Key Working Relationships :

    Position Reports to : Senior Director, Internal Audit and Global Assurance

    Position directly supervises : N / A

    Indirect Reporting :

    Other Internal and / or external contacts

    Internal : All levels of the IRC’s international program and headquarters’ departments

    External : Suppliers, external auditors

    Qualifications

    Education : Bachelor’s degree in business related field.

    Certificates or Licenses : CPA / CA, CIA, or CFE

    Work Experience :

  • Minimum of 5 years of external or internal auditing experience
  • Minimum of 2 years supervisory experience
  • Experience working in the Not-for-Profit or INGO sectors or grant supported organizations
  • Demonstrated Skills and Competencies :

  • Project Management
  • Data Analysis
  • Communications Written and Oral English
  • COSO Internal Control Framework
  • Risk Management Principles and Techniques
  • Auditing Principles and Techniques
  • Business Processes
  • MS Office Word, Excel (Pivot Tables), PowerPoint, Access, and VISIO
  • Language Skills : Fluent in English (Written and Oral)

    Working Environment :

  • Position is based in Nairobi, Kenya with a standard office work environment
  • Travel up to 50% including travel to underdeveloped countries
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