Reporting to: Internal Audit Manager
Range: R3
Department: Quality & Audit
Role Purpose:
Evaluate the efficiency and effectiveness of the organization internal control systems and propose improvement measures as a result of internal audit missions performed.
Follow up of implementation of internal / external / group auditors recommendations.
Key Duties and Responsibilities
Operational:
Perform internal audits based on the annual Internal Audit Plan or on the requests of Top Management
Prepares audit reports related to processes/activities/departments audited and propose new controls, methods, procedures, flow of information/ documents through audit recommendations
Perform joint audits with Group audit team on the audit missions of the Group Internal Audit Plan.
Assist group internal auditors during missions performed in TKL
Follow-up the implementation of action plans/ recommendations made by internal/external/group auditors
Perform analysis of data/ processes and propose improvement of business processes and information systems
Perform activities related to implementation / maintenance / assessment of internal control system of the company (in order to ensure compliance with Sarbanes Oxley Act and other relevant regulations)
Contributes to the evaluation of risks within the company
Participates in transversal projects without compromising audit independence
Monitors changes in legislation that affect internal audit area
Participate in initiatives / events / projects related to internal audit area organized by Orange/ FT Group
Preparing Reports:
Audit reports for the audit missions performed
Monthly follow-up reports with the progress of action plans designed (by recommendations’ owners) following audit recommendations
Internal controls testing results reports (for SOX compliance requirements)
Reports on data/processes analyzed including improvements proposed
Reports on the quality of internal controls in the organization
Academic / Professional Qualifications
Bachelor degree in Commerce (Accounting/Finance)
Minimum 2-4 years previous experience in Accounting /IT/ Internal Auditing
CISA qualification (added advantage)
Risk management
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA)
Key Competencies:
Customer & result orientation
Business driven approach
Internal controls and their improvements
Team-work and cooperation
Planning and organization
Analytical thinking and problem solving
Governance process improvements
This position is opened to Kenyan citizens only.
If you fit the required profile, please apply highlighting how your qualifications, experience and career aspirations match the requirements for this position.
Application should be sent by latest 19th September 2013, please provide an updated Curriculum Vitae (CV) including details of your current telephone contacts and names of three referees.
Apply through www.orange-tkl.co.ke.
Only shortlisted candidates will be contacted.
Orange Telkom Internal Auditor
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Rating:
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