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Internal Auditor Job in Kenya

Our client is one of the leading ISO 9001:2008 certified Security and Logistics Services provider. Since its inception, over 28 years ago, the company has been making considerable strides in the market. 

This has been driven by their focus areas that encampass customer centred approaches for effecient service delivery to the clients.

Vacancy: Internal Auditor

Job Purpose:
 Under the supervision of the Managing Director, The Internal Auditor will review and assess processes, controls and practices, as well as related procedures according to annual audit plans approved by the Audit Committee which include conducting, supervising and reporting on audits, evaluating departmental procedures and operations, financial and system integrity, compliance, and identifying process improvement opportunities. 
Duties and Responsibilities
  • Plan, organize and carry out the internal audit function including the preparation of audit plan which fulfils the responsibility, scheduling and assigning work and estimating resource needs with the ability to plan and execute audits with limited supervision.
  • Review the adequacy of the accounting system to provide the information necessary for the preparation of accurate financial information and make recommendations where systems are not adequate.
  • Review the stores operating systems with regard to stock records, ordering, receiving, storage and issuing procedures and advise the manager concerned or senior management on the most appropriate procedures
  • Assist the External Auditors in final audit work and follow up in the implementation of their recommendations.
  • Review and appraise the accuracy and application of all control systems including financial, operating and Internal Control and recommending cost effective controls for adoption by the company.
  • Review the accounting systems with regard to payments and receipts and liaise with the Finance Manager to ensure that revenue due to the company is received and accounted for and that all payments are properly authorized
  • Investigate fraud cases and provide appropriate recommendations to management
  • Prepare the section’s annual budget and vote control
  • Liaise with IT section on new audit control techniques and software.
  • Advise line managers on areas of improvement for effective information flow.
Requirements      
  • Post Graduate Degree in Accounting/Finance  and a CPA (K) or its equivalent
  • Must be registered member of ICPAK.
  • 5 years total experience with 2 years as an Auditor
  • Demonstrate strong analytical skills.
  • Good interpersonal skills.
  • Strong computer operations.
How to Apply: 
 
Send your application including a cover letter indicating your desire to work with our client; a detailed CV highlighting relevant experience, details of current and expected salary, a daytime phone contact, email address, and the names of three professional referees to:

Adept Systems
Management Consultants
P O Box 6416, Nairobi, GPO 00100
 
Email: recruit@adeptsystems.co.ke

Closing date: Wednesday 10th December 2014

Only short listed candidates will be contacted. 


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