Deputy Director Internal Audit

Job Purpose

To oversee internal audit functions in accordance with International Auditing Standards while providing independent and objective assurance of the effectiveness of internal controls, governance processes, and risk-based management systems for the Board.

Key Responsibilities

• Formulate and coordinate the implementation of internal audit policies, strategies, and plans
• Compile internal audit reports
• Conduct special audits and investigations as required
• Establish and implement systems in accordance with auditing standards
• Test the efficacy of risk assessment systems
• Support various departments in risk profiling
• Review the correctness and accuracy of accounting reports
• Provide independent assurance on risk management processes for both design and operation
• Assure risk control effectiveness, efficiency, and adequacy, as well as risk management processes

Academic Qualifications

• Bachelor's degree in Finance, Accounting, Commerce, Business Administration, Law, Forensics, Economics, Information Technology, or equivalent qualification from a recognized institution
• Master's degree in Commerce, Business Administration, Law, Economics, Information Technology, or equivalent qualification from a recognized institution

Professional Qualifications

• Certified Public Accountant, Certified Information Analyst, Certified Chartered Accountant (ACCA), Certified Information Systems Auditor, or equivalent qualification from a recognized institution
• Registration with the Institute of Certified Public Accountants of Kenya (ICPAK) or Institute of Internal Auditors in good standing
• Completion of a leadership course lasting not less than four weeks from a recognized institution

Required Competencies

• Knowledge of International Auditing Standards and risk management frameworks
• Experience in internal audit operations and governance processes
• Strong analytical and investigation skills
• Leadership and team management capabilities