To head and manage the Internal Audit function in the Health Insurance Company, implementing the annual audit work plan as approved by the Board Audit Committee and in accordance with the Audit Charter, relevant procedure manuals, policies, and regulations.
We are looking for an Internal Audit manager to become the architect and steward of our company-wide audit and risk activities.
Provide technical guidance and direction in the Risk based Annual Audit Planning Process and compile draft audit plans for discussion, review and approval by the Regional Manager, VFK Leadership and the Board.
The KMTC Board of Directors seeks to recruit competent , dynamic , visionary and experienced person to fill the vacant position
Responsible for providing independent and objective assurance on effectiveness of internal controls in the company.
The position is responsible for Support, executing audit engagements within specified time to accomplish the internal audit plan ensuring reliability and integrity of information and compliance with policies.
Determining the objectives and scope of audit and develop overall programme for approval
Developing the annual audit plan for approval by Management and the Board.
Developing, organizing, coordinating and providing leadership of the Internal Audit Functions
Reviewing, formulating and implementing audit policies for effective risk management framework for the company.
