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.
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.
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
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.
Closing date: Wednesday 10th December 2014
Only short listed candidates will be contacted.
Please note that we do not charge
fees for receiving or processing job applications.
