Job
Title: Internal
Auditor
Job Ref.: TKH- 297373
Location: Nairobi
Purpose of the Job:The Internal Auditor is to ensure that the processes being carried by the organization are as per procedures and is aimed at improving the QMS. Internal audit can be organized for each dept.
Reporting Lines: The
Internal Auditor is directly responsible to the Chief Executive Officer.Job Ref.: TKH- 297373
Location: Nairobi
Purpose of the Job:The Internal Auditor is to ensure that the processes being carried by the organization are as per procedures and is aimed at improving the QMS. Internal audit can be organized for each dept.
Key Duties and
Responsibilities
- Develop the
scope for operational, information technologies, financial and security
audit projects and select/develop appropriate audit steps necessary to
promote effective audit coverage for the manager’s approval.
- Design or
assist in the design of audit program routines using IDEA software to
analyze computer systems databases and perform data mining and analysis to
assess the effectiveness and efficiency of automated controls.
- Conduct
management, information technologies, financial and security audit
projects according to the yearly audit plans in all areas of the
Corporation.
- Analyze
operational and management processes and system controls’ effectiveness
and efficiency in view to improve them and propose value-added
recommendations.
- Participate in
the development of new information systems to ensure that efficient and
effective controls are incorporated.
- Identify
control and processes weaknesses, document main control points and provide
evidential support for report recommendations.
- Prepare
recommendations for all levels of management, considering materiality,
pertinence and documentary evidence.
- Present to area
management the results, recommendations and conclusions of audit reviews.
- Maintain
respectful and effective communications and relationships with management
and staff of areas under review.
Job Specifications
Educational Qualifications
Educational Qualifications
- Have a
Bachelor’s degree in Commerce (Accounting or Finance option) and passed
Part III of the Certified Public Accountants of Kenya [CPA(K)] Examination
or its approved equivalent qualification;
- Have served in
the field of Audit for at least six (6) years in the Public or Private
Sector;
- Be proficient
in accounts based computer applications;
- Be familiar
with accounts principles and procedures in the Public Sector;
- Have demonstrated
professional competence in Audit work as reflected in work performance and
results
Skills and Attributes
- Good knowledge
of organizations’ structures, enterprise risk management and internal
controls
- Process thinker
with excellent analytical skills
- Excellent
interpersonal communication skills in both English and Kiswahili
- Highly
presentable, hardworking and committed
- Maintaining
strict confidentiality
- Pleasant
attitude and friendliness
- Self-driven and
result oriented, able to meet targets
Working Conditions: Must be prepared to work occasionally for long hours both
outdoors and within.
Supervisory Responsibility: None
Working Contacts
Internal: All departments companywide
Application Guidelines:
Interested candidates who fully meet the above requirements should send their applications along with a detailed Curriculum Vitae indicating expected salary and their daytime contact to execsearch254@gmail.com (Subject of the email should be the title of the POSITION APPLIED FOR + JOB REF).
Only shortlisted candidates will be contacted
Note: We do not charge any fees for receiving and reviewing applications or for interviews
Supervisory Responsibility: None
Working Contacts
Internal: All departments companywide
Application Guidelines:
Interested candidates who fully meet the above requirements should send their applications along with a detailed Curriculum Vitae indicating expected salary and their daytime contact to execsearch254@gmail.com (Subject of the email should be the title of the POSITION APPLIED FOR + JOB REF).
Only shortlisted candidates will be contacted
Note: We do not charge any fees for receiving and reviewing applications or for interviews