Internal Auditor

* Responsible for systematically sampling the adequacy and reliability of internal control and accounting systems, review and verification of records, compliance with standards, policies and procedures.
* Recommends changes, ensures that Club policies and procedures are followed, and establishes techniques to discover and prevent fraud.
* Develops audit procedures and systems.
* Oversees audit findings and recommendations.
* Evaluate risk and Internal controls, and provide recommendations to achieve an appropriate control environment.

Principal Duties Include:
* Formulating, reviewing and updating internal audit policies in line with changes in the operating environment.
* Developing internal audit strategies, plans and audit programmes and carrying out the necessary investigations and checks.
* Reviewing audit reports and advising top management and the Main Committee on the necessary changes in operating procedures and regulations to generate operational effectiveness and efficiency.
* Constantly reviewing the Club’s Procedure manuals and advising on necessary revisions to accommodate changes in the club’s operations or structure.
* Ensuring that any frauds and malpractices that may arise are investigated according to the laid down procedures and reports submitted in a timely manner.
* Preparing the departmental budget and monitoring it to ensure that expenditure is in line with available funds.
* Setting performance targets for departmental staff. Allocating work, monitoring and reviewing performance, identifying shortfalls and ensuring staff are motivated to achieve the expected work standards.
* Participate in process and internal control improvement initiatives. Assist the Main Committee carry out their fiduciary responsibilities.
* Assist management of the club with identifying and assessing strategic risks.
* Assist other officers who perform operational and financial activities with risk assessments and action plans in their responsibility areas to heighten awareness of major exposures, loss potential, and /or transactional anomalies and facilitate discussions of practical ways to manage or avoid them.
* Maintain a working relationship with external auditors.
* Demonstrate high standards of conduct and ethics as well as appropriate judgment, independence and discretion.
* Attend senior staff meetings, Main Committee meetings, and various club meetings.
* Perform other related duties as assigned
Requirements:
* B.Com degree in Commerce or first degree in the related area ,
* CPA (K) certification,
* A minimum of 3-4 years auditing experience, preferably in private industry.
Interested and qualified candidates should send their applications quoting current remuneration, updated CV with three referees, day telephone contacts to;

Club Secretary,
Nairobi Club
P.O Box 30171-00100
Nairobi

or email info@nairobiclub.com
so as to be received not later than 27th October 2010

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