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 judgment
·
CPA (K), BSc degree in Accounting or Finance
Qualified candidates to send
their CVs to recruitment@cdl.co.ke by 16th November, 2016
Note: Only shortlisted
candidates will be contacted