Head of Audit, Risk and Compliance job at Serena Hotels
Website :
392 Days Ago
Linkedid Twitter Share on facebook

Vacancy title:
Head of Audit, Risk and Compliance

[ Type: FULL TIME , Industry: Hospitality, and Tourism , Category: Accounting & Finance ]

Jobs at:

erena Hotels

Deadline of this Job:
12 September 2022  

Duty Station:
Within Kenya , Nairobi , East Africa

Date Posted: Tuesday, September 06, 2022 , Base Salary: Not Disclosed

Similar Jobs in Kenya
Learn more about Serena Hotels
Serena Hotels jobs in Kenya

Key responsabilités :
Internal Audit

• Lead Internal Audit’s change initiatives by implementing action plans related to risk assessment and annual audit planning, audit execution, audit reporting, audit staff recruiting and development, audit technology, systems audit and Board Audit Committee (BAC)/Board reporting.
• Meet regularly with the BAC to report the status of Internal Audit’s ongoing monitoring activities, educate/inform the BAC and Board of emerging risks and/or exposures (whether internal or external to the company) that should be considered, and serve as a “thought leader” with respect to risk management and internal control best practices.
• In liaison with the Chief Financial Officer, coordinate the activities of external auditors including how best to leverage the work performed and results produced from Internal Audit’s work.
• Ensure that Internal Audit is performing its work in accordance with established professional standards and remain abreast of emerging trends and best practices that can be incorporated into the function.

Risk Management and Compliance
• Facilitate the review of the Company’s current Enterprise Risk Management Policy and develop an appropriate risk strategy and appetite of the organisation.
• Lead the annual risk assessment and planning process to develop the risk-based audit plan and ensure the plan is responsive to and aligned with the risk profile of the Company.
• Proactively liaise with senior management in identifying significant risks or exposures related to internal controls, compliance, and/or governance and develop appropriate mitigating plans.
• Monitor and report on Key Risk Indicators (KRI) and implementation of risk mitigation strategies.
• Serve as the key point person on all regulatory assessments and other third-party audits.
• Ensure company-wide Policy, Procedure and Regulatory Compliance.

Desired Qualifications:
Minimum Education Qualifications:

• Bachelor’s degree in a Business-related discipline, preferably Accounting and professional qualifications such as – Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certification in Risk Management Assurance (CRMA), Certified Information System Auditor (CISA) etc.

Work Experience Requirements:
• Minimum of five (5) years verified senior level experience in Risk Management and Internal Audit or its equivalent.

Work Hours: 8

Experience in Months: 60

Level of Education:
Bachelor Degree

Job application procedure
• Applicants who have met the required criteria should email their applications and copies of certificates to The Human Resource Director through the address Jobvacancy.kenya@serenahotels.com , on or before 12th September 2022

All Jobs


Job Info
Job Category: Accounting/ Finance jobs in Kenya
Job Type: Full-time
Deadline of this Job: 12 September 2022
Duty Station: Nairobi
Posted: 06-09-2022
No of Jobs: 1
Start Publishing: 06-09-2022
Stop Publishing (Put date of 2030): 06-09-2065
Apply Now
Notification Board

Join a Focused Community on job search to uncover both advertised and non-advertised jobs that you may not be aware of. A jobs WhatsApp Group Community can ensure that you know the opportunities happening around you and a jobs Facebook Group Community provides an opportunity to discuss with employers who need to fill urgent position. Click the links to join. You can view previously sent Email Alerts here incase you missed them and Subscribe so that you never miss out.

Caution: Never Pay Money in a Recruitment Process.

Some smart scams can trick you into paying for Psychometric Tests.