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Junior Internal Control and Compliance Associate Job in Kenya

Junior Internal Control and Compliance Associate
Job Description
Under direction of Internal Control Manager, the Junior Associate is responsible for
  • The timely execution of risk-based internal audits in accordance with the audit plan.
  • Determine compliance with policies and procedures.
  • Document policies and procedures
  • Communicate audit findings to your manager
  • Help prepare audit report

  • Well organized - You are always working within tight timescales and often with several different departments at a time.
  • Numerical, analytical and problem-solving skills.
  • Good communication and people skills. You will interview other employees, request for audit samples and communicate findings to your manager and departments you audi
  • Bachelor’s Degree in business, accounting or related field.
Experience in the following areas is preferable:
  • Internal control reviews
  • Internal control implementation
  • Process documentation
  • Audit report preparation
  • Big 4 experience is a plus
CVs can be sent to

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