Primary Responsibilities:
Confirming the effective working of internal controls by carrying out control effectiveness reviews (CER's) for the SanlamAllianz Life Kenya Limited.
Identifying risks and developing mitigation measures through conducting control adequacy reviews (CAR's) for the SanlamAllianz Life Kenya Limited.
Reviewing and auditing the SanlamAllianz Life Kenya Limited compliance with policies, plans, procedures, laws, and regulations.
Performing ad-hoc management requests; and
Communicating audit observations to the management in liaison with the Senior Internal Auditor.
Ensuring the achievement of the approved annual internal audit plan.
Skills and Attributes
Excellent communication and interpersonal skills;
Ability to work in a team
Good relationship building skills.
Excellent problem solving and decision-making skills; and
Assertive with excellent people-management skills.
Conducting ethical audit reviews
Qualification & Experience
Bachelor's degree in commerce, Finance, Economics, Business Administration or a Business-related field from a recognized institution
CPA (K), ACCA, CISA, CIA or an equivalent professional qualification; and
Member of Institute of Certified Public Accountants (ICPAK) or a relevant professional body will be an added advantage.
Minimum of two (2) year relevant experience.