Position: Internal Audit assistant
The
Role: To add
value and improve the operations by bringing a systematic and disciplined
approach to the effectiveness of risk management, control, and governance
processes.
The
successful candidate will possess a thorough knowledge of accounting procedures
and a sound judgement.
Responsibilities
- Assist
to 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
- Assist
to determine internal audit scope and develop annual plans
- Obtain,
analyse and evaluate accounting documentation, previous reports, data,
flowcharts etc
- Work
closely with the Company Auditors to prepare and present reports that
reflect audit’s results and document process
- Identify
loopholes and recommend risk aversion measures and cost savings
- Maintain
open communication with management and audit committee
- Document
process and prepare audit findings memorandum
- 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
Requirements
- Proven
working experience of 3 years in an Auditing firm or relevant roles
- 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
- CPA
(K), BSc degree in Accounting or Finance
Qualified
candidates to send their CVs to mary.mweni@cdl.co.ke by 21st September,
2016
Note:
Only shortlisted candidates will be contacted