PDM (Kenya) Limited is a property development and management company,
with interests around East Africa.
The company is seeking to fill the position of Internal Auditor, based in Nairobi, Kenya.
Reporting to the Board Audit Committee, the Internal Auditor will be responsible for reviewing internal
systems and ensuring compliance and effectiveness of controls.
Key Responsibilities:
Reviewing internal controls to improve processes, procedures
and reduce risksThe company is seeking to fill the position of Internal Auditor, based in Nairobi, Kenya.
Reporting to the Board Audit Committee, the Internal Auditor will be responsible for reviewing internal
systems and ensuring compliance and effectiveness of controls.
Key Responsibilities:
Continuously identifying new areas of risk and re-defining scope of audit
Preparing an annual audit plan for approval by the Board Audit Committee,
Preparing an annual internal audit budget and ensuring expenditure is within approved limits
Confirming that accepted accounting and auditing principles, standards, policies and generally accepted management practices (GAMP) are followed and comply with set regulations
Providing internal audit reports to external auditors to facilitate external audit planning
Monitoring implementation of internal and external audit recommendations
Conducting ad hoc audits and submitting reports for decision making
Qualifications:
Business degree
CPA /ACCA/CIA certification
ICPAK membership
CISA qualification would be an added advantage
3 years audit experience
Analytical, communication, organisational, investigative and interpersonal skills
High degree of integrity
Computer literacy
For confidential consideration please send your detailed curriculum vitae and copies of your certificates by Friday, December 9, 2011 to:-
The Chief Operating Officer
PDM (Kenya) Limited
IPS Building, 12th Floor, Kimathi Street
P.O Box 58470 – 00200, Nairobi
Or E-mail: hr@pdmkenya.com
Only short listed candidates will be contacted.
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