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Director, Internal Audit & Compliance
📍 NairobiJobvia MyJobMag
Contact for price
DUTIES AND RESPONSIBILITIES
Develop and ensure the implementation of audit and compliance strategies in line with the Commission's strategy.
Develop accountability structures, supervise periodic reporting and projects, and monitor performance indicators for the audit departments.
Oversee the development and implementation of effective policies, procedures, systems and processes for the audit departments.
Develop audit plans covering all Commission activities and ensure that they meet the Commission's expectations.
Oversee the design and execution of ad hoc or investigative audits in specific areas or programmes, as advised by the Commission, and provide independent reports to the relevant Commission committee.
Follow up on audit and investigation recommendations to ensure the implementation of agreed corrective actions.
Oversee the development and implementation of compliance work plans.
Ensure that the Directorate is adequately resourced with professional and competent personnel.
Oversee budget preparation and implementation for the Directorate.
Serve as the Authority to Incur Expenditure (AIE) for the Directorate of Audit, Risk and Compliance.
REQUIREMENTS FOR APPOINTMENT
Bachelor's degree in Accounting, Finance, Commerce, Economics, Business Administration, Business Management, or a related field from a recognised institution.
Master's degree in Accounting, Finance, Commerce, Economics, Business Administration, Strategic Management, Inf
Remote friendlyNo
Required skills
CompanyJKUAT Enterprises Limited
Employment typeFull-time
Experience levelLead