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Internal Audit Assistant Job in Kenya

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

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