Job
Title: Internal
Auditor
Industry: Sacco
Location: Thika
Salary: 100k
They are seeking to hire an Internal Auditor who will mainly be responsible for assessing how well risk management processes are working.
Key Responsibilities
- Perform
and control the full audit cycle including risk management and control
management over operations’ effectiveness, financial reliability and
compliance with all applicable directives and regulations
- Determine
internal audit scope and develop annual plans
- Obtain,
analyse and evaluate accounting documentation, previous reports, data,
flowcharts etc
- Prepare
and present reports that reflect audit’s results and document process
- Act
as an objective source of independent advice to ensure validity, legality
and goal achievement
- Identify
loopholes and recommend risk aversion measures and cost savings
- Conduct
follow up audits to monitor management’s interventions
- Engage
to continuous knowledge development regarding sector’s rules, regulations,
best practices, tools, techniques and performance standards
- Attend
meetings with auditees to develop an understanding of business processes;
- Providing
ad hoc advice and guidance to managers and staff at all levels
- Performing
risk assessments on key business activities and using this information to
guide what to cover in audits
- Providing
support and guidance to management on how to handle new opportunities;
- Preparing
reports to highlight issues and problems and distributing the reports to
the relevant people;
- Assessing
how well the business is complying to rules and regulations and informing
management whether any issues need addressing;
- Managing
a variety of stakeholders and their expectations through regular
communications.
Requirements
- Bachelors
degree in Finance / Accounting with CPA (K)
- At
least 3 years experience as Internal Auditor
- Experience
in Sasra regulated institutions an added advantage
- Advanced
computer skills on MS Office, accounting software and databases
- Ability
to manipulate large amounts of data and to compile detailed reports
- Proven
knowledge of auditing standards and procedures, laws, rules and
regulations
- High
attention to detail and excellent analytical skills
- Sound
independent judgement
If you are up to the challenge, possess the necessary
qualifications and experience; please send your CV only quoting the job title
on the email subject (Internal Auditor - Thika) to jobs@corporatestaffing.co.ke
before Wednesday 9th September, 2015
Kindly indicate current/last salary on your CV
N.B: We do not charge any fee for receiving your CV or for interviewing
Only candidates short-listed for interview will be contacted.