Job Title: Audit Executive
Department: Risk assurance and Compliance
Report to: Manager- Risk Assurance and Compliance
Overall Responsibility:
Carry out audits and reviews of the various processes of the departments to ensure compliance with the set controls, report on any non-conformances and give recommendations.
Key Tasks, Duties and Responsibilities
Department: Risk assurance and Compliance
Report to: Manager- Risk Assurance and Compliance
Overall Responsibility:
Carry out audits and reviews of the various processes of the departments to ensure compliance with the set controls, report on any non-conformances and give recommendations.
Key Tasks, Duties and Responsibilities
- Set
up and continuously evaluate internal control systems and ensure they are
appropriately designed,
- Assist
in preparation and design the Audit plan,
- Carry
out annual audits as per the approved audit plan,
- Carry
out routine audits and special investigations and make necessary
recommendations to Management,
- Assist
in systems review and review of internal procedures with a view to
advising on areas that need to be strengthened,
- Ensure
delivery of high quality and timely reporting, &
- Perform
any other duties as required from time to time.
Job requirements
- Bachelor’s
degree in Business Administration, commerce or equivalent
- Pass
in at least two parts of CPA
- Two
years relevant experience
An attractive package is offered dependent on skills, experience and qualifications.
How to apply:
If you are interested in the position and have the skills and talents our client is looking for, we would like to hear from you.
Please forward a copy of your updated resume, and your current salary and benefits package to info@dorbe-leit.co.ke before close of business 18th October 2011.
Only successful candidates will be contacted.
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