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