2022 Vacancy at KPMG as Director, Internal Audit

Role Summary

The role holder will lead the Internal Audit function and ensure efficient systems of control and compliance in all sections of the organisation.

Skills & Competency Requirements

• Knowledge of the Petroleum Development Corporation Act, 2020, Act 1053
• Knowledge of the Public Financial Management Act, 2016, Act 921
• Knowledge of the Internal Audit Agency Act, 2003, Act 658
• Results-oriented with strong analytical, problem-solving, and decision-making skills
• Excellent communication (written and verbal) and interpersonal skills with an ability to network and interact at all levels
• Advanced computer literacy skills – MS Office (Word, Excel, PowerPoint)

Experience

• Minimum of 12 years relevant experience, of which at least 5 must have been at a managerial level

Professional Qualification

• A master’s degree in Accounting or Finance
• Full professional accounting qualification (ICA, ACCA or equivalent)

Key Accountabilities

• Review and ensure the development and implementation of strategic and annual audit work plans and budget for the Audit Unit
• Oversee the execution of performance, compliance, operational and financial audits in accordance with acceptable standards
• Appraisal and report on the soundness and application of the system of controls operating in the organisation
• Oversee the evaluation of the effectiveness of the risk management and governance process and contribute to the improvement of the risk management and governance process
• Provide assurance on the efficiency, effectiveness and economy in the administration of programmes and operations of the organisation
• Evaluate compliance of the organisation with enactments, policies, standards , systems and procedures and recommend corrective actions
• Undertake special investigation at the request of Management and the Board
• Review and submit reports (Annual Audit report and quarterly report on the execution of annual audit workplan)
• Monitor the implementation of recommendations made in audit reports
• Ensure training, mentoring and development of the audit team and liaise with HR towards the development of a succession plan for the department

Closing Date

Kindly send your application with a detailed CV with the subject line “Director, Internal Audit” to hr@kpmg.com, on or before 18 November 2022. Only shortlisted candidates will be contacted