A leading construction company with major infrastructure projects in the broader Eastern African Region seeks to fill the position of a:
Internal Auditor
This position is responsible for providing appraisals, recommendations and other pertinent comments concerning activities if the organization and effective implementation of internal control systems polices and procedures in the context of the organization’s overall corporate mission and vision.
Major Duties and Responsibilities:
Internal Auditor
This position is responsible for providing appraisals, recommendations and other pertinent comments concerning activities if the organization and effective implementation of internal control systems polices and procedures in the context of the organization’s overall corporate mission and vision.
Major Duties and Responsibilities:
- Assist Group Internal Auditor (GIA) in preparing and managing annual work plans and budgets for audit department.
- Assess and advice on the organizations financial risk management
- Continually reviews and appraises the adequacy and effectiveness of internal controls.
- Reviews systems established to ensure;
- compliance with policies, plans, procedures, statutory requirements and regulations
- Safety of assets.
- Review operations, programmes and projects to ascertain whether results are consistent with established objectives and goals and whether operations are being carried out as planned.
- Ensures that financial information is accurate and financial transactions are in compliance with established practices, policies and values.
- Review audit work and ensure preparation of timely reports to GIA.
- Ensure the soundness of accounting procedures and reliability of financial records and reports.
- Review all accounting reports to ensure compliance with the accepted International Accounting Standards and Practices.
- Ensure supervision, appraisal and training of personnel in audit unit.
- Carry out special audit assignments and investigations.
- Deputise the Group Internal Auditor
- Enforce and adhere to all QSHE procedures, policies and instructions.
- Perform any other work related duties as may be assigned from time to time.
Educational Requirements
- Bachelor of Commerce/ Finance/Accounting
Professional Qualifications
- (CPA (K)/ACCA or equivalent)
Skills Requirements
- Strategic in mindset and sense of corporate result focus
- Good negotiation and coordination skills
- Good people management skills
- Ability to effectively supervise, motivate, train, mentor and performance – manage staff
- Good relationship building and decision - making skills.
- Creativity, innovation and good analytical skills
- Good interpersonal and oral and written communication skills.
- IT proficiency
Relevant Work Experience
- At least 5 years experience in audit
- Experience in a set ups with frequent and varied financial activity levels and aspects
Remuneration
- Monthly salary of Kshs 100-150,000/= gross.
Only short listed candidates will be acknowledged
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