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Showing posts with label Auditing and Risk Management. Show all posts
Showing posts with label Auditing and Risk Management. Show all posts

Friday, 5 October 2012

Motor Vehicle Valuation/Assessment Officers Jobs in Kenya

Motor Vehicle Valuation/Assessment Officers
 
Requirements:


  • Diploma in Automotive Engineering or its equivalent
  • Minimum age - 25 years
  • Minimum 3 years experience in a busy garage, conversant with mechanical diagnosis of all vehicle models and knowledge of modern vehicle technology.
  • Ready to work anywhere in Kenya under minimum supervision.
  • Holder of a clean driving licence ‘BCE’ class with at least 2 years driving experience.
  • Motor vehicle valuation/assessment experience of 2 years will be an added advantage but not a requirement.
Applications should be submitted by 19th October 2012.

Those applicants who do not hear from us should regard themselves unsuccessful.


Human Resources Manager
AA of Kenya
P O Box 40087-00100
Nairobi


E-mail: human.resources@aakenyaco.ke
Read more »

Thursday, 4 October 2012

Consultancy Jobs in Kenya

A Call for Consultants

General Information

A fast growing professional consultancy firm incepted to offer consultancy services in east Africa.

To ensure high quality of services to our clients, we are seeking to recruit highly innovative, professional, and ethical consultants in the following fields;
  • Information Technology
  • Risk Management
  • Strategic and change management
Key skills and competences

To fulfill expectations, applicants will need to demonstrate the following attributes
  • Team player with an understanding of how teams work and ability to influence a group while ownership and responsibility rests with others
  • Demonstrate ability to lead a large, multi departmental team to successful achievement of corporate goals on time and within budget through creation of innovative strategies, methods and approaches
  • Good communication skills with excellent report writing skills
  • Project presentation and management skills
  • Ability to work in dynamic environment
Minimum Qualifications

Information Technology
  • Be a holder of Bachelors degree in computing with specialization in either areas of information systems, computer science/software engineering, and electrical/electronic engineering or mathematics
  • Holders of postgraduate qualification in management or business related courses will have an added advantage.
Risk Management
  • Must be holders of Masters of science (Msc) in risk management related field
  • Have experience in risk management consulting
  • Must be able to handle all aspects of risk management
Strategic Management
  • Masters degree in strategic management
  • Experience in internal and/or external management consultant with demonstrated ability to develop business strategy by working directly with c- suite and senior management
  • Must have been involved in change management consultancy.
A hand written application together with Curriculum Vitae and testimonials to be forwarded to the below address not later than 18th October, 2012

P.O. Box 7681-00200, Nairobi
Read more »

Friday, 28 September 2012

World Vision Internal Auditor - Finance Job in Kenya


Job Title: Internal Auditor - Finance
 
Employing Office:Kenya Office
 
Purpose of Position     

The primary purpose of the position is to perform audits as assigned by the Audit Manager. 

The auditor assists the Audit Manager in review and audit of projects and programs to ensure the promotion of good stewardship of resources consistent with the purposes for which the funds were given.

The incumbent performs audits that are in compliance with the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing (SPPIA), the US Government Generally Accepted Auditing Standards (GAGAS) for US Government Funding and World Vision’s Financial Manual Internal Audit policies and procedures.
 
Qualifications:  Education/Knowledge/Technical Skills and Experience
  • Should have a university degree in Commerce, Accounting, Business or related field. A graduate degree in Accounting or Management is an added advantage.
  • Should have related professional qualifications with minimum of CPA or ACCA.
  • Should have a minimum of two years’ working experience in audit or accounting. Accounting experience within WVK is an added advantage.
  • Should have good communication and quantitative skills. Strong analytical skills are also a prerequisite.
  • Must be able to travel extensively within the country and internationally up to 50% of the time.
  • Must have good working knowledge of computerised accounting systems, preferably Sun Systems & Vision. Must be computer literate in using Microsoft Office programs.
  • Must be able to work independently in remote areas.
Job Details


Application Details

Director, People and Culture,
World Vision Kenya,
Karen - Nairobi,
Kenya

Application Email: recruit_kenya@wvi.org

Application Deadline: October 10 2012

Read more »

Wednesday, 11 July 2012

Githunguri Dairy Sacco Internal Auditor, Micro Credit Officer, Debt Collector and Assistant Marketing Officer Jobs in Kenya

Githunguri Dairy and Community Sacco Ltd is a fast growing Institution offering financial services to its members with an aim of improving their daily livelihoods.
We are based at Githunguri Town and we have three branches and a mobile unit within Kiambu County.
 
Vacancies are hereby announced for the following positions: -
 
1. Internal Auditor
 
Reporting to the Board through the Chief Executive Officer .
 
He/she should have the following minimum qualifications: -
  • A graduate in a Business related Degree from a recognized University
  • CPA(K) holder and a member of ICPAK
  • Over 5 years experience in a similar position
  • Age over 30 years
  • Must be computer literate
2. Micro Credit Officer
 
Reporting to the Micro Credit Manager .
 
He/she must have the following minimum qualifications: -
  • Holder of a Diploma in Co-operative Management, Banking or Business Administration.
  • Must be computer literate
  • Minimum mean grade of C+ (Plus) in K.C.S.E.
  • Minimum working experience of 3 years in a similar position
  • Experience in Micro-Finance institution or in the Co-operative Movement will be an added advantage.
  • Age 25 years and above.
  • Certificate in Credit Management and TOT Course will be an added advantage.
3. Debt Collector
 
Reporting to the Credit Manager .
 
He/she should have the following minimum qualifications: -
  • Holder of a Diploma in Co-operative Management, Banking or Business Administration
  • Must be computer literate.
  • Minimum mean grade of C+ (Plus) in K.C.S.E.
  • Minimum working experience of 3 years in a similar position.
  • Experience in debt recovery in Micro Finance Institution or in the Co-operative Movement will be an added advantage.
  • Age 25 years and above.
  • Certificate in Credit Management and TOT Course will be an added advantage.
4. Assistant Marketing Officer
 
Reporting to the Marketing Manager
 
He/she should have the following minimum qualification: -
  • Holder of a Diploma in Sales and Marketing
  • Must be computer literate.
  • At least C+(Plus) in KCSE level
  • Over 2 years experience in a similar position.
  • Experience in Co-operative Movement will be an added advantage
  • Age 25 years and above
  • Certificate in Public Relations will be an added advantage.
If you are interested in any of the above posts, please send us your application letter enclosing C.V, copies of your academic and professional certificates and testimonials addressed to: -
 
The Chairman
Githunguri Dairy and Community Sacco Ltd
P. O. Box 896-00216
Githunguri.
PAMOJA TWAWEZA 
So as to reach him on or before 26th July 2012 . 
Short listed candidates will be contacted for subsequent interviews and selection.
Read more »

Githunguri Dairy Sacco Internal Auditor, Micro Credit Officer, Debt Collector and Assistant Marketing Officer Jobs in Kenya

Githunguri Dairy and Community Sacco Ltd is a fast growing Institution offering financial services to its members with an aim of improving their daily livelihoods.
We are based at Githunguri Town and we have three branches and a mobile unit within Kiambu County.
 
Vacancies are hereby announced for the following positions: -
 
1. Internal Auditor
 
Reporting to the Board through the Chief Executive Officer .
 
He/she should have the following minimum qualifications: -
  • A graduate in a Business related Degree from a recognized University
  • CPA(K) holder and a member of ICPAK
  • Over 5 years experience in a similar position
  • Age over 30 years
  • Must be computer literate
2. Micro Credit Officer
 
Reporting to the Micro Credit Manager .
 
He/she must have the following minimum qualifications: -
  • Holder of a Diploma in Co-operative Management, Banking or Business Administration.
  • Must be computer literate
  • Minimum mean grade of C+ (Plus) in K.C.S.E.
  • Minimum working experience of 3 years in a similar position
  • Experience in Micro-Finance institution or in the Co-operative Movement will be an added advantage.
  • Age 25 years and above.
  • Certificate in Credit Management and TOT Course will be an added advantage.
3. Debt Collector
 
Reporting to the Credit Manager .
 
He/she should have the following minimum qualifications: -
  • Holder of a Diploma in Co-operative Management, Banking or Business Administration
  • Must be computer literate.
  • Minimum mean grade of C+ (Plus) in K.C.S.E.
  • Minimum working experience of 3 years in a similar position.
  • Experience in debt recovery in Micro Finance Institution or in the Co-operative Movement will be an added advantage.
  • Age 25 years and above.
  • Certificate in Credit Management and TOT Course will be an added advantage.
4. Assistant Marketing Officer
 
Reporting to the Marketing Manager
 
He/she should have the following minimum qualification: -
  • Holder of a Diploma in Sales and Marketing
  • Must be computer literate.
  • At least C+(Plus) in KCSE level
  • Over 2 years experience in a similar position.
  • Experience in Co-operative Movement will be an added advantage
  • Age 25 years and above
  • Certificate in Public Relations will be an added advantage.
If you are interested in any of the above posts, please send us your application letter enclosing C.V, copies of your academic and professional certificates and testimonials addressed to: -
 
The Chairman
Githunguri Dairy and Community Sacco Ltd
P. O. Box 896-00216
Githunguri.
PAMOJA TWAWEZA 
So as to reach him on or before 26th July 2012 . 
Short listed candidates will be contacted for subsequent interviews and selection.
Read more »

Monday, 9 July 2012

ACTED Africa Regional Auditor Job in Nairobi Kenya

Department: Regional Coordination
 
Position: Africa Regional Auditor 
Contract duration: 1 year renewable 
Location: Based in Nairobi, Kenya with frequent travels to African countries of Intervention 
Starting Date ASAP

I. Background on ACTED

ACTED is an independent international, private, non-partisan and non-profit organization that operates according to principles of strict neutrality, political and religious impartiality, and non discrimination.

ACTED was created in 1993 to support populations affected by the conflict in Afghanistan. Based in Paris, France, ACTED now operates in 30 countries worldwide, with over 200 international and 4000 national staff. 
ACTED has a 100 million € budget for over 350 projects spanning 8 sectors of intervention; including emergency relief, food security, health promotion, economic development, education & training, microfinance, local governance & institutional support, and cultural promotion. 
For more information, please visit our website at www.acted.org

II. Country Profile

The Internal Audit department is composed by the Audit Director, regional auditors (Asia, Middle East and Africa) and local auditors.

Regional Support Office: The Africa Regional Support Office, based in Nairobi, has been created end of 2011. 
The overall aim of this office is to improve the quality of ACTED’s programming and interventions and to integrate a regional focus into ACTED’s global strategy by: 
  • Supporting coordination through streamlining reporting and strengthening links between ACTED countries in the region 
  • Improving the qualitative processes implemented by HQ to strengthen ACTED’s global policy and advocacy position 
  • Improving communication and flow of information both internally and externally
The Regional Office supports directly: Chad, Ivory Coast, Niger, Uganda, Sudan, South Sudan, Kenya, Congo Brazzaville, Democratic Republic of Congo, Central Africa Republic Etc.

III. Position Profile

The Africa Regional Auditor will work under the functional supervision of the HQ Audit Director and while reporting hierarchically to the Regional Director. 
He/She will be independent from all other ACTED departments/cycles. 
He/She will share tasks between Kenya times and Regional times. His/Her main duties and responsibilities in Kenya and in the Region will include:

Compliance 
  • Ensure compliance of ACTED’s standard procedures for all management cycles
  • Ensure transparency and financial accountability of ACTED in Kenya and African Countries
  • Reinforce current procedures and the quality of ACTED internal control, based on international best practices, donors’ requirements and results of internal & external audits. 
  • Follow-up the implementation of the Audit Action Plan jointly with the Regional Coordinator and the HQ Audit Director through the country directors’ monthly management reports and also during the subsequent Internal Audit Missions. 
  • Comply and ensure compliance to the Audit code of conduct
Management of the National/Regional Audit Function 
  • Draft and implement the approved Annual Regional Audit Plan 
  • Define the scope and the objectives before conducting any country audit mission(s) 
  • Manage the National/Regional Audit Team and organize country audit missions to be conducted in link with the Audit Director, the Regional Director and according to the Audit Plan ; 
  • Ensure adequate preparation for external audits and provide support for external audits when required in the mission countries;
Focal Point for ACTED Policies & Processes in the Region 
  • Ensure the Regional Audit Team’s accessibility to all ACTED staff in the region through available communication media in order to provide information and interpretations of ACTED’s & Donors’ Processes and Procedures 
  • Lead the regional audit team in providing practical training on issues related to ACTED policies and procedures.
Support to external audit from donors 
  • Analysis of the external Audit ToR in collaboration with the CFM/HQ 
  • Checking and classification of the pieces links to the external audit ToR 
  • Follow-up of the external audit in collaboration with the CFM 
  • Analysis and reception of the external audit report 
  • Redaction of replies to the external audit commentaries in collaboration with the CFM/HQ
  • Redaction of a post audit memo with recommendations 
  • Follow-up of the work plan recommendations
Risk Assessment 
  • Regularly (quarterly) assess and compile data on the potential and existing risk exposure on ACTED activities on a country by country basis and report the findings to the Regional Director and HQ Audit Director. 
  • Suggest measures for mitigating such risks for consideration by the senior management Reporting 
  • On concluding the Audit Mission present written reports including findings, analyses, recommendations and propose an action plan during the debriefing session with the country coordinator in the presence of the Regional Coordinator; 
  • Consolidate information from all country compliance officers’ FLAT reports and from the regional audit team and summarize it in a monthly audit report to be submitted to the Regional Director, Audit Director and to all Departmental Directors. The report will be accompanied by defined annexures. 
  • Through the work performed promote the reputation of ACTED as a transparent and accountable organization in the region.
IV. Qualifications:
  • Master degree in administration/finances/accounting 
  • Proficiency in written and spoken English and french Management and Audit experience 
  • Report writing skills 
  • Experience in overseas position 
  • Experience with humanitarian and development program 
  • Demonstrated experience in staff management and training 
  • Ability to work in a difficult context
V. Conditions:
  • Salary defined by the ACTED salary grid; educational level, expertise, hardship, security, and performance are considered for pay bonus
  • Additional monthly living allowance
  • Free food and lodging provided at the organisation’s guesthouse/or housing allowance (depending on contract length and country of assignment)
  • Transportation costs covered, including additional return ticket + luggage allowance
  • Provision of medical, life, and repatriation insurance + retirement package
How to apply:

VI. Submission of applications:


Please send, in English, your cover letter, CV, and three references to jobs@acted.org Ref : AUD/AF/SA

ACTED Att: Human Resources Department 33, rue Godot de Mauroy 75009 Paris FRANCE

Fax. + 33 (0) 1 42 65 33 46

For more information, visit us at http://www.acted.org
 
Read more »

ACTED Africa Regional Auditor Job in Nairobi Kenya

Department: Regional Coordination
 
Position: Africa Regional Auditor 
Contract duration: 1 year renewable 
Location: Based in Nairobi, Kenya with frequent travels to African countries of Intervention 
Starting Date ASAP

I. Background on ACTED

ACTED is an independent international, private, non-partisan and non-profit organization that operates according to principles of strict neutrality, political and religious impartiality, and non discrimination.

ACTED was created in 1993 to support populations affected by the conflict in Afghanistan. Based in Paris, France, ACTED now operates in 30 countries worldwide, with over 200 international and 4000 national staff. 
ACTED has a 100 million € budget for over 350 projects spanning 8 sectors of intervention; including emergency relief, food security, health promotion, economic development, education & training, microfinance, local governance & institutional support, and cultural promotion. 
For more information, please visit our website at www.acted.org

II. Country Profile

The Internal Audit department is composed by the Audit Director, regional auditors (Asia, Middle East and Africa) and local auditors.

Regional Support Office: The Africa Regional Support Office, based in Nairobi, has been created end of 2011. 
The overall aim of this office is to improve the quality of ACTED’s programming and interventions and to integrate a regional focus into ACTED’s global strategy by: 
  • Supporting coordination through streamlining reporting and strengthening links between ACTED countries in the region 
  • Improving the qualitative processes implemented by HQ to strengthen ACTED’s global policy and advocacy position 
  • Improving communication and flow of information both internally and externally
The Regional Office supports directly: Chad, Ivory Coast, Niger, Uganda, Sudan, South Sudan, Kenya, Congo Brazzaville, Democratic Republic of Congo, Central Africa Republic Etc.

III. Position Profile

The Africa Regional Auditor will work under the functional supervision of the HQ Audit Director and while reporting hierarchically to the Regional Director. 
He/She will be independent from all other ACTED departments/cycles. 
He/She will share tasks between Kenya times and Regional times. His/Her main duties and responsibilities in Kenya and in the Region will include:

Compliance 
  • Ensure compliance of ACTED’s standard procedures for all management cycles
  • Ensure transparency and financial accountability of ACTED in Kenya and African Countries
  • Reinforce current procedures and the quality of ACTED internal control, based on international best practices, donors’ requirements and results of internal & external audits. 
  • Follow-up the implementation of the Audit Action Plan jointly with the Regional Coordinator and the HQ Audit Director through the country directors’ monthly management reports and also during the subsequent Internal Audit Missions. 
  • Comply and ensure compliance to the Audit code of conduct
Management of the National/Regional Audit Function 
  • Draft and implement the approved Annual Regional Audit Plan 
  • Define the scope and the objectives before conducting any country audit mission(s) 
  • Manage the National/Regional Audit Team and organize country audit missions to be conducted in link with the Audit Director, the Regional Director and according to the Audit Plan ; 
  • Ensure adequate preparation for external audits and provide support for external audits when required in the mission countries;
Focal Point for ACTED Policies & Processes in the Region 
  • Ensure the Regional Audit Team’s accessibility to all ACTED staff in the region through available communication media in order to provide information and interpretations of ACTED’s & Donors’ Processes and Procedures 
  • Lead the regional audit team in providing practical training on issues related to ACTED policies and procedures.
Support to external audit from donors 
  • Analysis of the external Audit ToR in collaboration with the CFM/HQ 
  • Checking and classification of the pieces links to the external audit ToR 
  • Follow-up of the external audit in collaboration with the CFM 
  • Analysis and reception of the external audit report 
  • Redaction of replies to the external audit commentaries in collaboration with the CFM/HQ
  • Redaction of a post audit memo with recommendations 
  • Follow-up of the work plan recommendations
Risk Assessment 
  • Regularly (quarterly) assess and compile data on the potential and existing risk exposure on ACTED activities on a country by country basis and report the findings to the Regional Director and HQ Audit Director. 
  • Suggest measures for mitigating such risks for consideration by the senior management Reporting 
  • On concluding the Audit Mission present written reports including findings, analyses, recommendations and propose an action plan during the debriefing session with the country coordinator in the presence of the Regional Coordinator; 
  • Consolidate information from all country compliance officers’ FLAT reports and from the regional audit team and summarize it in a monthly audit report to be submitted to the Regional Director, Audit Director and to all Departmental Directors. The report will be accompanied by defined annexures. 
  • Through the work performed promote the reputation of ACTED as a transparent and accountable organization in the region.
IV. Qualifications:
  • Master degree in administration/finances/accounting 
  • Proficiency in written and spoken English and french Management and Audit experience 
  • Report writing skills 
  • Experience in overseas position 
  • Experience with humanitarian and development program 
  • Demonstrated experience in staff management and training 
  • Ability to work in a difficult context
V. Conditions:
  • Salary defined by the ACTED salary grid; educational level, expertise, hardship, security, and performance are considered for pay bonus
  • Additional monthly living allowance
  • Free food and lodging provided at the organisation’s guesthouse/or housing allowance (depending on contract length and country of assignment)
  • Transportation costs covered, including additional return ticket + luggage allowance
  • Provision of medical, life, and repatriation insurance + retirement package
How to apply:

VI. Submission of applications:


Please send, in English, your cover letter, CV, and three references to jobs@acted.org Ref : AUD/AF/SA

ACTED Att: Human Resources Department 33, rue Godot de Mauroy 75009 Paris FRANCE

Fax. + 33 (0) 1 42 65 33 46

For more information, visit us at http://www.acted.org
 
Read more »

ACTED Africa Regional Auditor Job in Nairobi Kenya

Department: Regional Coordination
 
Position: Africa Regional Auditor 
Contract duration: 1 year renewable 
Location: Based in Nairobi, Kenya with frequent travels to African countries of Intervention 
Starting Date ASAP

I. Background on ACTED

ACTED is an independent international, private, non-partisan and non-profit organization that operates according to principles of strict neutrality, political and religious impartiality, and non discrimination.

ACTED was created in 1993 to support populations affected by the conflict in Afghanistan. Based in Paris, France, ACTED now operates in 30 countries worldwide, with over 200 international and 4000 national staff. 
ACTED has a 100 million € budget for over 350 projects spanning 8 sectors of intervention; including emergency relief, food security, health promotion, economic development, education & training, microfinance, local governance & institutional support, and cultural promotion. 
For more information, please visit our website at www.acted.org

II. Country Profile

The Internal Audit department is composed by the Audit Director, regional auditors (Asia, Middle East and Africa) and local auditors.

Regional Support Office: The Africa Regional Support Office, based in Nairobi, has been created end of 2011. 
The overall aim of this office is to improve the quality of ACTED’s programming and interventions and to integrate a regional focus into ACTED’s global strategy by: 
  • Supporting coordination through streamlining reporting and strengthening links between ACTED countries in the region 
  • Improving the qualitative processes implemented by HQ to strengthen ACTED’s global policy and advocacy position 
  • Improving communication and flow of information both internally and externally
The Regional Office supports directly: Chad, Ivory Coast, Niger, Uganda, Sudan, South Sudan, Kenya, Congo Brazzaville, Democratic Republic of Congo, Central Africa Republic Etc.

III. Position Profile

The Africa Regional Auditor will work under the functional supervision of the HQ Audit Director and while reporting hierarchically to the Regional Director. 
He/She will be independent from all other ACTED departments/cycles. 
He/She will share tasks between Kenya times and Regional times. His/Her main duties and responsibilities in Kenya and in the Region will include:

Compliance 
  • Ensure compliance of ACTED’s standard procedures for all management cycles
  • Ensure transparency and financial accountability of ACTED in Kenya and African Countries
  • Reinforce current procedures and the quality of ACTED internal control, based on international best practices, donors’ requirements and results of internal & external audits. 
  • Follow-up the implementation of the Audit Action Plan jointly with the Regional Coordinator and the HQ Audit Director through the country directors’ monthly management reports and also during the subsequent Internal Audit Missions. 
  • Comply and ensure compliance to the Audit code of conduct
Management of the National/Regional Audit Function 
  • Draft and implement the approved Annual Regional Audit Plan 
  • Define the scope and the objectives before conducting any country audit mission(s) 
  • Manage the National/Regional Audit Team and organize country audit missions to be conducted in link with the Audit Director, the Regional Director and according to the Audit Plan ; 
  • Ensure adequate preparation for external audits and provide support for external audits when required in the mission countries;
Focal Point for ACTED Policies & Processes in the Region 
  • Ensure the Regional Audit Team’s accessibility to all ACTED staff in the region through available communication media in order to provide information and interpretations of ACTED’s & Donors’ Processes and Procedures 
  • Lead the regional audit team in providing practical training on issues related to ACTED policies and procedures.
Support to external audit from donors 
  • Analysis of the external Audit ToR in collaboration with the CFM/HQ 
  • Checking and classification of the pieces links to the external audit ToR 
  • Follow-up of the external audit in collaboration with the CFM 
  • Analysis and reception of the external audit report 
  • Redaction of replies to the external audit commentaries in collaboration with the CFM/HQ
  • Redaction of a post audit memo with recommendations 
  • Follow-up of the work plan recommendations
Risk Assessment 
  • Regularly (quarterly) assess and compile data on the potential and existing risk exposure on ACTED activities on a country by country basis and report the findings to the Regional Director and HQ Audit Director. 
  • Suggest measures for mitigating such risks for consideration by the senior management Reporting 
  • On concluding the Audit Mission present written reports including findings, analyses, recommendations and propose an action plan during the debriefing session with the country coordinator in the presence of the Regional Coordinator; 
  • Consolidate information from all country compliance officers’ FLAT reports and from the regional audit team and summarize it in a monthly audit report to be submitted to the Regional Director, Audit Director and to all Departmental Directors. The report will be accompanied by defined annexures. 
  • Through the work performed promote the reputation of ACTED as a transparent and accountable organization in the region.
IV. Qualifications:
  • Master degree in administration/finances/accounting 
  • Proficiency in written and spoken English and french Management and Audit experience 
  • Report writing skills 
  • Experience in overseas position 
  • Experience with humanitarian and development program 
  • Demonstrated experience in staff management and training 
  • Ability to work in a difficult context
V. Conditions:
  • Salary defined by the ACTED salary grid; educational level, expertise, hardship, security, and performance are considered for pay bonus
  • Additional monthly living allowance
  • Free food and lodging provided at the organisation’s guesthouse/or housing allowance (depending on contract length and country of assignment)
  • Transportation costs covered, including additional return ticket + luggage allowance
  • Provision of medical, life, and repatriation insurance + retirement package
How to apply:

VI. Submission of applications:


Please send, in English, your cover letter, CV, and three references to jobs@acted.org Ref : AUD/AF/SA

ACTED Att: Human Resources Department 33, rue Godot de Mauroy 75009 Paris FRANCE

Fax. + 33 (0) 1 42 65 33 46

For more information, visit us at http://www.acted.org
 
Read more »

Saturday, 30 June 2012

SOS Children’s Villages Kenya Internal Auditor and Human Resource & Administration Manager Jobs

SOS Children’s Villages Kenya is an affiliate of SOS CV- International whose mission is to build families for children in need, help them shape their own futures and share in the development of their communities. In Kenya, the organisation runs five Children’s Villages in Nairobi, Mombasa, Eldoret, Meru and Kisumu and an Emergency Relief Program in Marsabit. 
SOS Children’s Villages Kenya provides infrastructure in terms of education and health and families strengthening programs for families living in the local communities.
 
We seek to recruit for the position of an Internal Auditor and Human Resource and Administration Manager
 
Internal Auditor
 
Internal Auditor is responsible for reviewing, documenting and establishing effective accounting and operational controls of the Organization’s administrative and programmatic activities. 
S/he will be in charge of investigations, review of records, reports, financial statements and management practices to ensure compliance with laws, regulations, donor requirements and Organization’s Standard Operating Procedures.

Main tasks
  • Investigate and Evaluate adequacy and effectiveness of the Associations systems on quality internal control.
  • Carry out planned auditing activities in the various functions and projects to ensure adherence to policies, regulations and procedures.
  • Conducts comprehensive investigations and prepare quality and timely reports containing observations and recommendations.
  • Ensure the reliability and integrity of financial and operating systems and the means used to identify measure, classify and report such information.
  • Ensure that there are proper systems established by management for compliance with the Association’s policies, plans, procedures, rules and regulations. That the Association conforms to the Laws of the Country.
  • Review the means of safeguarding assets and, as appropriate, verify the existence of such assets.
  • Analyze the economic situation in the country and the efficiency with which resources are used.
  • Evaluate program operations to ascertain whether results are consistent with established objectives and goals and whether the programs are being carried out as planned.
Job specifications
  • Bachelor’s degree in financial management with CPA (K). Master’s degree in Business Management (finance) shall be an added advantage.
  • Must be computer literate with ability to work with computerized Audit Techniques and Accounting / Financial applications.
  • Well-developed analytical skills, knowledge of risk management and internal audit standards will be essential.
  • Over 8 years public accounting experience with an accounting firm providing audit and accounting services in the NGO sector
  • Ability to work independently with minimal supervision
  • Willingness and ability to travel.
Human Resource and Administration Manager
 
The Human Resources & Administration Manager provides personnel expertise and support on Organisation Development to the National Association. 
S/he assists and advises on staff recruitment, orientation, training and development, appraisal, compensation,
discipline, etc. 
In addition, s/he ensures all projects comply with established policies, procedures and guides the development of the Human Resources function ensuring that organisational objectives are supported, and personnel policies remain relevant.
  • Provide expert HR Management advice and information.
  • Ensure that all the organisation’s HR policies and practices remain legally compliant while developing, formulating and implementing HR procedures.
  • Plan and advice on staffing needs, oversee the recruitment process including selection, appointments, orientation & deployment.
  • Support capacity building and career development of all staff through compilation and implementation of annual HRD Plans.
  • Administer staff welfare and benefits policies
  • Ensure completeness and safe custody of personnel records for staff countrywide.
  • Manage all administrative queries for all facilities as required.
  • Support in assets and materials procurement and management processes.
  • Management of staff medical insurance and general asset insurance
  • Manage the organisation fleet of vehicles.
  • Provide support in legal matters as required.
Job specification
  • Bachelor’s Degree in Social Sciences and diploma in HRM, Master’s Degree in HRM shall be an added advantage.
  • Sound knowledge of recruitment, selection and separation procedures as well as the labour laws.
  • Highly developed communication skills; both written and spoken.
  • Ability to undertake personal task planning with proven ability to work independently, thinking clearly and acting ably while under pressure.
  • 5 years working experience in a multi-cultural NGO environment in a HR field at the management level with practical experience in HR strategic planning.
  • Ability to support Administrative activities and processes at a managerial level
  • Well-developed computing skills especially MS suite of office and HR software.
  • Willingness and ability to travel.
To apply for this position, please submit your application letters enclosing a detailed current CV, current and expected remuneration package, copies of academic & professional certificates, telephone contacts and details of at least 3 referees to reach us by 12 July 2012, addressed to:
 
The National Director,
SOS Children’s Villages Kenya,
P. O. Box 40653, 00100 GPO, Nairobi.
OR info@soskenya.org
 
SOS CV KE is an Equal Opportunity Employer. 
Only short listed candidates will be contacted.
Read more »

SOS Children’s Villages Kenya Internal Auditor and Human Resource & Administration Manager Jobs

SOS Children’s Villages Kenya is an affiliate of SOS CV- International whose mission is to build families for children in need, help them shape their own futures and share in the development of their communities. In Kenya, the organisation runs five Children’s Villages in Nairobi, Mombasa, Eldoret, Meru and Kisumu and an Emergency Relief Program in Marsabit. 
SOS Children’s Villages Kenya provides infrastructure in terms of education and health and families strengthening programs for families living in the local communities.
 
We seek to recruit for the position of an Internal Auditor and Human Resource and Administration Manager
 
Internal Auditor
 
Internal Auditor is responsible for reviewing, documenting and establishing effective accounting and operational controls of the Organization’s administrative and programmatic activities. 
S/he will be in charge of investigations, review of records, reports, financial statements and management practices to ensure compliance with laws, regulations, donor requirements and Organization’s Standard Operating Procedures.

Main tasks
  • Investigate and Evaluate adequacy and effectiveness of the Associations systems on quality internal control.
  • Carry out planned auditing activities in the various functions and projects to ensure adherence to policies, regulations and procedures.
  • Conducts comprehensive investigations and prepare quality and timely reports containing observations and recommendations.
  • Ensure the reliability and integrity of financial and operating systems and the means used to identify measure, classify and report such information.
  • Ensure that there are proper systems established by management for compliance with the Association’s policies, plans, procedures, rules and regulations. That the Association conforms to the Laws of the Country.
  • Review the means of safeguarding assets and, as appropriate, verify the existence of such assets.
  • Analyze the economic situation in the country and the efficiency with which resources are used.
  • Evaluate program operations to ascertain whether results are consistent with established objectives and goals and whether the programs are being carried out as planned.
Job specifications
  • Bachelor’s degree in financial management with CPA (K). Master’s degree in Business Management (finance) shall be an added advantage.
  • Must be computer literate with ability to work with computerized Audit Techniques and Accounting / Financial applications.
  • Well-developed analytical skills, knowledge of risk management and internal audit standards will be essential.
  • Over 8 years public accounting experience with an accounting firm providing audit and accounting services in the NGO sector
  • Ability to work independently with minimal supervision
  • Willingness and ability to travel.
Human Resource and Administration Manager
 
The Human Resources & Administration Manager provides personnel expertise and support on Organisation Development to the National Association. 
S/he assists and advises on staff recruitment, orientation, training and development, appraisal, compensation,
discipline, etc. 
In addition, s/he ensures all projects comply with established policies, procedures and guides the development of the Human Resources function ensuring that organisational objectives are supported, and personnel policies remain relevant.
  • Provide expert HR Management advice and information.
  • Ensure that all the organisation’s HR policies and practices remain legally compliant while developing, formulating and implementing HR procedures.
  • Plan and advice on staffing needs, oversee the recruitment process including selection, appointments, orientation & deployment.
  • Support capacity building and career development of all staff through compilation and implementation of annual HRD Plans.
  • Administer staff welfare and benefits policies
  • Ensure completeness and safe custody of personnel records for staff countrywide.
  • Manage all administrative queries for all facilities as required.
  • Support in assets and materials procurement and management processes.
  • Management of staff medical insurance and general asset insurance
  • Manage the organisation fleet of vehicles.
  • Provide support in legal matters as required.
Job specification
  • Bachelor’s Degree in Social Sciences and diploma in HRM, Master’s Degree in HRM shall be an added advantage.
  • Sound knowledge of recruitment, selection and separation procedures as well as the labour laws.
  • Highly developed communication skills; both written and spoken.
  • Ability to undertake personal task planning with proven ability to work independently, thinking clearly and acting ably while under pressure.
  • 5 years working experience in a multi-cultural NGO environment in a HR field at the management level with practical experience in HR strategic planning.
  • Ability to support Administrative activities and processes at a managerial level
  • Well-developed computing skills especially MS suite of office and HR software.
  • Willingness and ability to travel.
To apply for this position, please submit your application letters enclosing a detailed current CV, current and expected remuneration package, copies of academic & professional certificates, telephone contacts and details of at least 3 referees to reach us by 12 July 2012, addressed to:
 
The National Director,
SOS Children’s Villages Kenya,
P. O. Box 40653, 00100 GPO, Nairobi.
OR info@soskenya.org
 
SOS CV KE is an Equal Opportunity Employer. 
Only short listed candidates will be contacted.
Read more »

SOS Children’s Villages Kenya Internal Auditor and Human Resource & Administration Manager Jobs

SOS Children’s Villages Kenya is an affiliate of SOS CV- International whose mission is to build families for children in need, help them shape their own futures and share in the development of their communities. In Kenya, the organisation runs five Children’s Villages in Nairobi, Mombasa, Eldoret, Meru and Kisumu and an Emergency Relief Program in Marsabit. 
SOS Children’s Villages Kenya provides infrastructure in terms of education and health and families strengthening programs for families living in the local communities.
 
We seek to recruit for the position of an Internal Auditor and Human Resource and Administration Manager
 
Internal Auditor
 
Internal Auditor is responsible for reviewing, documenting and establishing effective accounting and operational controls of the Organization’s administrative and programmatic activities. 
S/he will be in charge of investigations, review of records, reports, financial statements and management practices to ensure compliance with laws, regulations, donor requirements and Organization’s Standard Operating Procedures.

Main tasks
  • Investigate and Evaluate adequacy and effectiveness of the Associations systems on quality internal control.
  • Carry out planned auditing activities in the various functions and projects to ensure adherence to policies, regulations and procedures.
  • Conducts comprehensive investigations and prepare quality and timely reports containing observations and recommendations.
  • Ensure the reliability and integrity of financial and operating systems and the means used to identify measure, classify and report such information.
  • Ensure that there are proper systems established by management for compliance with the Association’s policies, plans, procedures, rules and regulations. That the Association conforms to the Laws of the Country.
  • Review the means of safeguarding assets and, as appropriate, verify the existence of such assets.
  • Analyze the economic situation in the country and the efficiency with which resources are used.
  • Evaluate program operations to ascertain whether results are consistent with established objectives and goals and whether the programs are being carried out as planned.
Job specifications
  • Bachelor’s degree in financial management with CPA (K). Master’s degree in Business Management (finance) shall be an added advantage.
  • Must be computer literate with ability to work with computerized Audit Techniques and Accounting / Financial applications.
  • Well-developed analytical skills, knowledge of risk management and internal audit standards will be essential.
  • Over 8 years public accounting experience with an accounting firm providing audit and accounting services in the NGO sector
  • Ability to work independently with minimal supervision
  • Willingness and ability to travel.
Human Resource and Administration Manager
 
The Human Resources & Administration Manager provides personnel expertise and support on Organisation Development to the National Association. 
S/he assists and advises on staff recruitment, orientation, training and development, appraisal, compensation,
discipline, etc. 
In addition, s/he ensures all projects comply with established policies, procedures and guides the development of the Human Resources function ensuring that organisational objectives are supported, and personnel policies remain relevant.
  • Provide expert HR Management advice and information.
  • Ensure that all the organisation’s HR policies and practices remain legally compliant while developing, formulating and implementing HR procedures.
  • Plan and advice on staffing needs, oversee the recruitment process including selection, appointments, orientation & deployment.
  • Support capacity building and career development of all staff through compilation and implementation of annual HRD Plans.
  • Administer staff welfare and benefits policies
  • Ensure completeness and safe custody of personnel records for staff countrywide.
  • Manage all administrative queries for all facilities as required.
  • Support in assets and materials procurement and management processes.
  • Management of staff medical insurance and general asset insurance
  • Manage the organisation fleet of vehicles.
  • Provide support in legal matters as required.
Job specification
  • Bachelor’s Degree in Social Sciences and diploma in HRM, Master’s Degree in HRM shall be an added advantage.
  • Sound knowledge of recruitment, selection and separation procedures as well as the labour laws.
  • Highly developed communication skills; both written and spoken.
  • Ability to undertake personal task planning with proven ability to work independently, thinking clearly and acting ably while under pressure.
  • 5 years working experience in a multi-cultural NGO environment in a HR field at the management level with practical experience in HR strategic planning.
  • Ability to support Administrative activities and processes at a managerial level
  • Well-developed computing skills especially MS suite of office and HR software.
  • Willingness and ability to travel.
To apply for this position, please submit your application letters enclosing a detailed current CV, current and expected remuneration package, copies of academic & professional certificates, telephone contacts and details of at least 3 referees to reach us by 12 July 2012, addressed to:
 
The National Director,
SOS Children’s Villages Kenya,
P. O. Box 40653, 00100 GPO, Nairobi.
OR info@soskenya.org
 
SOS CV KE is an Equal Opportunity Employer. 
Only short listed candidates will be contacted.
Read more »

Accounting and Auditing Job Vacancy in Kenya

Accounting and Auditing Vacancy
 
Reporting to the Managing Director, the selected candidates will be in-charge of the following duties and responsibilities:
 
Preparation of stock and sales reconciliation reports.
 
Creditors’ Management Debtors’ Management
 
Income tax matters, VAT Returns and other statutory requirements.
 
Preparation of Bank Reconciliations.
 
Maintenance of Fixed Assets Register and depreciation schedules.
 
Preparation of Monthly Management Accounts.
 
Preparation of cash flow, Profit & Loss and Balance sheets..
 
Payroll accounting and Preparation of Budgets and its controls.
 
Plan and Execute specific audit engagements within specified time budgets to accomplish the audit engagement plan.
 
Identification of opportunities to add value through improved business efficiencies and effectiveness.
 
Prepare reports on audit findings and jointly agree with line managers on action plans to address identified risks and control challenges.
 
Maintain liaison with audit clients to enhance the control environment within the company through regular follow-ups and consultation.
 
Execute audit activities to ensure reliability and integrity of information and effective use of company resources and compliance with contracts, standards and policies.
 
Follow up audit recommendations to ensure timely implementation and action to mitigate identified risks.
 
Job Requirements
  • Bachelors degree in relevant field
  • 3 years experience in accounting and/or auditing field
  • Professional accounting qualifications (CPA finalist, ACCA part III or equivalent)
  • Proficiency in IT
  • Excellent communication skills
Additional Qualities
  • Team player
  • Strategic thinking and influencing
  • Customer insight
  • High level of honesty, integrity and professionalism
  • Respect for confidentiality
  • High analytical skills
To apply for the above positions, potential candidates shall send their Curriculum Vitae to: info.orcabay@gmail.com before 6th/07/ 2012, 3.00pm.
Read more »

Accounting and Auditing Job Vacancy in Kenya

Accounting and Auditing Vacancy
 
Reporting to the Managing Director, the selected candidates will be in-charge of the following duties and responsibilities:
 
Preparation of stock and sales reconciliation reports.
 
Creditors’ Management Debtors’ Management
 
Income tax matters, VAT Returns and other statutory requirements.
 
Preparation of Bank Reconciliations.
 
Maintenance of Fixed Assets Register and depreciation schedules.
 
Preparation of Monthly Management Accounts.
 
Preparation of cash flow, Profit & Loss and Balance sheets..
 
Payroll accounting and Preparation of Budgets and its controls.
 
Plan and Execute specific audit engagements within specified time budgets to accomplish the audit engagement plan.
 
Identification of opportunities to add value through improved business efficiencies and effectiveness.
 
Prepare reports on audit findings and jointly agree with line managers on action plans to address identified risks and control challenges.
 
Maintain liaison with audit clients to enhance the control environment within the company through regular follow-ups and consultation.
 
Execute audit activities to ensure reliability and integrity of information and effective use of company resources and compliance with contracts, standards and policies.
 
Follow up audit recommendations to ensure timely implementation and action to mitigate identified risks.
 
Job Requirements
  • Bachelors degree in relevant field
  • 3 years experience in accounting and/or auditing field
  • Professional accounting qualifications (CPA finalist, ACCA part III or equivalent)
  • Proficiency in IT
  • Excellent communication skills
Additional Qualities
  • Team player
  • Strategic thinking and influencing
  • Customer insight
  • High level of honesty, integrity and professionalism
  • Respect for confidentiality
  • High analytical skills
To apply for the above positions, potential candidates shall send their Curriculum Vitae to: info.orcabay@gmail.com before 6th/07/ 2012, 3.00pm.
Read more »

Accounting and Auditing Job Vacancy in Kenya

Accounting and Auditing Vacancy
 
Reporting to the Managing Director, the selected candidates will be in-charge of the following duties and responsibilities:
 
Preparation of stock and sales reconciliation reports.
 
Creditors’ Management Debtors’ Management
 
Income tax matters, VAT Returns and other statutory requirements.
 
Preparation of Bank Reconciliations.
 
Maintenance of Fixed Assets Register and depreciation schedules.
 
Preparation of Monthly Management Accounts.
 
Preparation of cash flow, Profit & Loss and Balance sheets..
 
Payroll accounting and Preparation of Budgets and its controls.
 
Plan and Execute specific audit engagements within specified time budgets to accomplish the audit engagement plan.
 
Identification of opportunities to add value through improved business efficiencies and effectiveness.
 
Prepare reports on audit findings and jointly agree with line managers on action plans to address identified risks and control challenges.
 
Maintain liaison with audit clients to enhance the control environment within the company through regular follow-ups and consultation.
 
Execute audit activities to ensure reliability and integrity of information and effective use of company resources and compliance with contracts, standards and policies.
 
Follow up audit recommendations to ensure timely implementation and action to mitigate identified risks.
 
Job Requirements
  • Bachelors degree in relevant field
  • 3 years experience in accounting and/or auditing field
  • Professional accounting qualifications (CPA finalist, ACCA part III or equivalent)
  • Proficiency in IT
  • Excellent communication skills
Additional Qualities
  • Team player
  • Strategic thinking and influencing
  • Customer insight
  • High level of honesty, integrity and professionalism
  • Respect for confidentiality
  • High analytical skills
To apply for the above positions, potential candidates shall send their Curriculum Vitae to: info.orcabay@gmail.com before 6th/07/ 2012, 3.00pm.
Read more »

Thursday, 28 June 2012

Enterprise Risk Management (ERM) Risk Officer Job in Kenya

Job Title: Enterprise Risk Management (ERM) -  Risk Officer
 
Grade / Level: C12/13
Reporting to: Enterprise Risk Management  East Africa Cluster Head 
Location: Kenya

Job Description

Job Purpose:
The ERM Risk Officer will report directly into the ERM East Africa cluster Head and will be responsible for assisting the Divisional Head conduct the relevant Governance meetings, execution of the Control Framework and the provision of Control Advisory Support.

Job Background / Context: Enterprise Risk Management (ERM) is a newly formed organization comprised of a few hundred employees globally.  ERM was created to proactively assist the businesses, O&T, and the independent control groups in enhancing the effectiveness of controls and managing operational risks across products, business lines and regions.

Key Responsibilities:
  • Conduct BRCC (Business Risk, Compliance, and Control Committee) as per governance policy guidelines
  • Identify emerging risks for the  Franchise.
  • Administer the RCSA process until such time as it is replaced with the Manager’s Control Assessment (MCA) process.
  • Facilitate the MCAs for the most material entities in the Country.  Oversee the facilitation of the MCAs for all other entities in the region.  Track the MCAs, corrective action plans, and other required follow-up through the Catalyst system.
  • Coordinate the implementation and review of Key Risk Indicators across all businesses and functions as per the regional guidelines.
  • Assist the Cluster Head with the implementation of the Fraud Management Programme in East Africa
  • Conduct Infrastructure Risk Reviews to assess control environments, identify vulnerabilities, develop solutions and oversee implementation of enhancements.
  • Track open issues / corrective action plans and independently validate issue closures.
  • Partner with controls design specialists to oversee implementation of Points of Control standards.
  • Work with Operational Risk Management and business management to remediate inconsistencies as required.
  • Provide specific country insights as required.
  • Partner with relevant business and control groups to ensure their ‘best practices’ conform to country's operating standards and/or regulatory requirements.  Provide input into Compliance Control Matrix in this regard.
  • Coordinate with the cluster / region in providing information on control environment and implement control related initiatives initiated at region and cluster level
  • Monitor changes in the environment, in our strategy and in our operational and technology capabilities proactively and oversee appropriate modifications to the control environment that arise from those changes.
  • Work with ORM to determine and resource key areas that require focus.
  • Assist local management with country Prioritization / re optimisation projects.
  • Travel to the countries on a periodic basis.
Person Specification

Knowledge/Experience:
  • Familiarity with consumer, corporate and investment banking
  • Strong experience in operational  / product control.
  • Minimum 7 years industry experience with a background in Risk, Compliance or Controls, preferably gained in an international financial institution.
  • A thorough knowledge of multiple control environments.
Skills:
  • Strong interpersonal skills
  • Strong written and oral communication skills
  • Strong Analytical abilities
  • Significant attention to detail
  • Strategic and goal-oriented focus
  • Unwavering commitment to co-operative and collaborative working
Qualifications:
  • College/university education preferred, but an exceptional working track record will be deemed more important.
  • Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience
Competencies:
  • In depth knowledge of Risks, Controls and processes in Financial industry
  • The successful candidates will need to show that they are unafraid to take responsibility in a greenfield post with extremely high exposure and expectations
  • The candidates must be able to work effectively with local contemporaries and peers in other clusters and regions to maintain a collaborative culture
Deadline of application is 5th July 2012 before 5:00 PM.

Email: therecexpert@gmail.com
Read more »

Enterprise Risk Management (ERM) Risk Officer Job in Kenya

Job Title: Enterprise Risk Management (ERM) -  Risk Officer
 
Grade / Level: C12/13
Reporting to: Enterprise Risk Management  East Africa Cluster Head 
Location: Kenya

Job Description

Job Purpose:
The ERM Risk Officer will report directly into the ERM East Africa cluster Head and will be responsible for assisting the Divisional Head conduct the relevant Governance meetings, execution of the Control Framework and the provision of Control Advisory Support.

Job Background / Context: Enterprise Risk Management (ERM) is a newly formed organization comprised of a few hundred employees globally.  ERM was created to proactively assist the businesses, O&T, and the independent control groups in enhancing the effectiveness of controls and managing operational risks across products, business lines and regions.

Key Responsibilities:
  • Conduct BRCC (Business Risk, Compliance, and Control Committee) as per governance policy guidelines
  • Identify emerging risks for the  Franchise.
  • Administer the RCSA process until such time as it is replaced with the Manager’s Control Assessment (MCA) process.
  • Facilitate the MCAs for the most material entities in the Country.  Oversee the facilitation of the MCAs for all other entities in the region.  Track the MCAs, corrective action plans, and other required follow-up through the Catalyst system.
  • Coordinate the implementation and review of Key Risk Indicators across all businesses and functions as per the regional guidelines.
  • Assist the Cluster Head with the implementation of the Fraud Management Programme in East Africa
  • Conduct Infrastructure Risk Reviews to assess control environments, identify vulnerabilities, develop solutions and oversee implementation of enhancements.
  • Track open issues / corrective action plans and independently validate issue closures.
  • Partner with controls design specialists to oversee implementation of Points of Control standards.
  • Work with Operational Risk Management and business management to remediate inconsistencies as required.
  • Provide specific country insights as required.
  • Partner with relevant business and control groups to ensure their ‘best practices’ conform to country's operating standards and/or regulatory requirements.  Provide input into Compliance Control Matrix in this regard.
  • Coordinate with the cluster / region in providing information on control environment and implement control related initiatives initiated at region and cluster level
  • Monitor changes in the environment, in our strategy and in our operational and technology capabilities proactively and oversee appropriate modifications to the control environment that arise from those changes.
  • Work with ORM to determine and resource key areas that require focus.
  • Assist local management with country Prioritization / re optimisation projects.
  • Travel to the countries on a periodic basis.
Person Specification

Knowledge/Experience:
  • Familiarity with consumer, corporate and investment banking
  • Strong experience in operational  / product control.
  • Minimum 7 years industry experience with a background in Risk, Compliance or Controls, preferably gained in an international financial institution.
  • A thorough knowledge of multiple control environments.
Skills:
  • Strong interpersonal skills
  • Strong written and oral communication skills
  • Strong Analytical abilities
  • Significant attention to detail
  • Strategic and goal-oriented focus
  • Unwavering commitment to co-operative and collaborative working
Qualifications:
  • College/university education preferred, but an exceptional working track record will be deemed more important.
  • Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience
Competencies:
  • In depth knowledge of Risks, Controls and processes in Financial industry
  • The successful candidates will need to show that they are unafraid to take responsibility in a greenfield post with extremely high exposure and expectations
  • The candidates must be able to work effectively with local contemporaries and peers in other clusters and regions to maintain a collaborative culture
Deadline of application is 5th July 2012 before 5:00 PM.

Email: therecexpert@gmail.com
Read more »

Enterprise Risk Management (ERM) Risk Officer Job in Kenya

Job Title: Enterprise Risk Management (ERM) -  Risk Officer
 
Grade / Level: C12/13
Reporting to: Enterprise Risk Management  East Africa Cluster Head 
Location: Kenya

Job Description

Job Purpose:
The ERM Risk Officer will report directly into the ERM East Africa cluster Head and will be responsible for assisting the Divisional Head conduct the relevant Governance meetings, execution of the Control Framework and the provision of Control Advisory Support.

Job Background / Context: Enterprise Risk Management (ERM) is a newly formed organization comprised of a few hundred employees globally.  ERM was created to proactively assist the businesses, O&T, and the independent control groups in enhancing the effectiveness of controls and managing operational risks across products, business lines and regions.

Key Responsibilities:
  • Conduct BRCC (Business Risk, Compliance, and Control Committee) as per governance policy guidelines
  • Identify emerging risks for the  Franchise.
  • Administer the RCSA process until such time as it is replaced with the Manager’s Control Assessment (MCA) process.
  • Facilitate the MCAs for the most material entities in the Country.  Oversee the facilitation of the MCAs for all other entities in the region.  Track the MCAs, corrective action plans, and other required follow-up through the Catalyst system.
  • Coordinate the implementation and review of Key Risk Indicators across all businesses and functions as per the regional guidelines.
  • Assist the Cluster Head with the implementation of the Fraud Management Programme in East Africa
  • Conduct Infrastructure Risk Reviews to assess control environments, identify vulnerabilities, develop solutions and oversee implementation of enhancements.
  • Track open issues / corrective action plans and independently validate issue closures.
  • Partner with controls design specialists to oversee implementation of Points of Control standards.
  • Work with Operational Risk Management and business management to remediate inconsistencies as required.
  • Provide specific country insights as required.
  • Partner with relevant business and control groups to ensure their ‘best practices’ conform to country's operating standards and/or regulatory requirements.  Provide input into Compliance Control Matrix in this regard.
  • Coordinate with the cluster / region in providing information on control environment and implement control related initiatives initiated at region and cluster level
  • Monitor changes in the environment, in our strategy and in our operational and technology capabilities proactively and oversee appropriate modifications to the control environment that arise from those changes.
  • Work with ORM to determine and resource key areas that require focus.
  • Assist local management with country Prioritization / re optimisation projects.
  • Travel to the countries on a periodic basis.
Person Specification

Knowledge/Experience:
  • Familiarity with consumer, corporate and investment banking
  • Strong experience in operational  / product control.
  • Minimum 7 years industry experience with a background in Risk, Compliance or Controls, preferably gained in an international financial institution.
  • A thorough knowledge of multiple control environments.
Skills:
  • Strong interpersonal skills
  • Strong written and oral communication skills
  • Strong Analytical abilities
  • Significant attention to detail
  • Strategic and goal-oriented focus
  • Unwavering commitment to co-operative and collaborative working
Qualifications:
  • College/university education preferred, but an exceptional working track record will be deemed more important.
  • Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience
Competencies:
  • In depth knowledge of Risks, Controls and processes in Financial industry
  • The successful candidates will need to show that they are unafraid to take responsibility in a greenfield post with extremely high exposure and expectations
  • The candidates must be able to work effectively with local contemporaries and peers in other clusters and regions to maintain a collaborative culture
Deadline of application is 5th July 2012 before 5:00 PM.

Email: therecexpert@gmail.com
Read more »
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