jobalert goal: [New post] Kenya National Trading Corporation (KNTC)

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Kenya National Trading Corporation (KNTC) – Manager, Internal Audit.

by felisternyambura

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Kenya National Trading Corporation (KNTC) is a State Corporation in the Ministry of Agriculture, Livestock, Fisheries & Cooperatives with a mandate to provide Procurement agency services to the Government, promote wholesale and retail trade through distribution of essential commodities within the country with flagship products including Fertilizers, Rice, Assorted Farm implements, Assorted Hardware among other general supplies. KNTC also provides Warehousing space and services to the general public besides supporting local SME's through finding local and export markets for their products.

The Corporation seeks to recruit professionals to take up the following exciting career opportunities;-

JOB DESCRIPTIONS

Manager, Internal Audit

Job Title : Manager, Internal Audit

Job Grade : KNTC 3

Reporting to : Managing Director

Working Relationships: Principal Officer (Internal Audit)

Senior Officer (Internal Audit)

Officer (Internal Audit)

Job Profile:

The incumbent shall head the Internal Audit function and shall oversee overall general internal audit

operations including providing secretarial services to the Board Audit Committee, Internal Audit

Planning

Duties and Responsibilities:

(i) Providing the secretarial services to the Audit Committee;

(ii) Preparing annual internal audit work plan for approval by Audit Committee of the Board;

(iii) Preparing and reviewing internal audit charter;

(iv) Preparing quarterly reports on the status of implementation of the internal audit annual

work plan for submission to the Audit Committee;

(v) Coordinating the preparation and implementation of Corruption Prevention plan and

strategies;

(vi) Developing and implementing an internal risk-based audit strategy;

(vii) Planning and undertaking audits to assess controls, operational and technical efficiencies

and compliance with policies, procedures and regulations;

(viii) Oversee audit tests on internal controls in all processes;

(ix) Evaluating the effectiveness of the overall enterprise risk management program;

(x) Liaising with the Auditor General and ensure follow up on the process of implementation

of Internal and external audit recommendations;

(xi) Recommending mitigation measures to address identified weaknesses where necessary;

(xii) Ensuring that the Internal Audit systems, procedures and guidelines are prepared for

approval;

(xiii) Ensuring that staff performance appraisal is conducted

(xiv) Interrogating and analyzing the Corporation Systems and identify potential areas of

concern to provide assurance on the management on the high cost and sensitive areas;

(xv) Reviewing operations/programs to ascertain whether results are consistent with established

objectives and whether the operations/programs are being carried out as planned;

(xvi) Verifying the existence of assets and recommend proper safeguards for their protection;

(xvii) Investigating reported occurrences of fraud, embezzlement, theft, waste, etc.

(xviii) Supervising the preparation of work programmes to ensure that audits are planned and

well managed;

(xix) Review and submission of audit reports to the Managing Director and the Board;

(xx) Draft Audit Committee Board Charter; and

Person Specifications

For appointment to this grade, an officer must:

(i) Have a minimum of eight (8) years in relevant work and at least three (3) years in

management;

(ii) Bachelors Degree in any of the following disciplines: Finance, Accounting, Business

Administration or any other equivalent qualification from a recognized institution;

(iii) Masters Degree in any of the following disciplines: Finance, Accounting, Business

Administration or equivalent qualification from a recognized institution;

(iv) Be in possession of CPA (K) and any of the following: CISA, CFE, CIA or its equivalent

and either;

(v) Be a member of Institute of Certified Public Accountant of Kenya (ICPAK) and any of the

following professional bodies-Institute of Internal Auditors of Kenya (IIA-Kenya),

Information Systems Audit and Control Association (ISACA), Association of Certified

Fraud Examiners (ACFE);

(vi) Have a certificate in Management Course lasting not less than four (4) weeks from a

recognized institution;

(vii) Be proficient in computer applications; and

(viii) Fulfil the requirements of Chapter Six of the Constitution.

How To Apply

While applying, interested candidates are also guided to check the KNTC Salary structure in our website address: www.kntc.co.ke/pay-structure

Interested candidates are hereby called upon to apply in confidence to the address below via Post Office or Hand delivery or via the Email recruitment@kntc.co.ke latest 6^th December, 2021 enclosing cover letter, CV with full details of education background, professional qualifications and relevant experience together with copies of testimonials, academic certificates and National Identity card.

MANAGING DIRECTOR

KENYA NATIONAL TRADING CORPORATION

2^ND FLOOR, KNTC COMPLEX

OFF NANYUKI ROAD, INDUSTRIAL AREA

P.O. BOX 30587 – 00100

NAIROBI

All hardcopy applications sent through Post Office or hand delivery MUST be accompanied by a soft copy to email provided above.

KNTC is an equal opportunity employer and encourages all qualified persons including the Youth, Women, Persons with Disability and persons from Minority groups to apply. Only successful candidates shall be contacted for interviews and canvassing will lead to automatic disqualification.

KNTC does NOT charge any fee at any stage of recruitment.