Internal Auditor
H. Young & Co. (E.A) Ltd is the leading Engineering and Construction Company and has its headquarters in Nairobi Kenya.
H. Young & Co. (E.A) Ltd is the leading Engineering and Construction Company and has its headquarters in Nairobi Kenya.
The Company’s design,
Manufacturing and Construction activities relate to all sectors including
Infrastructure, Telecommunications, Mining, Power Generation, Petroleum
Industry, Cement among others.
H. Young does not
discriminate on the basis of disability, race, colour, ethnicity, gender,
religion, sexual orientation, age, veteran status or other category protected
by law.
Overall Objective: The Internal Auditor will be responsible for ensuring compliance and prudent utilization of resources.
Roles & Responsibilities:
Overall Objective: The Internal Auditor will be responsible for ensuring compliance and prudent utilization of resources.
Roles & Responsibilities:
- Conduct audits
on operational procedures, systems, policies and records to ensure
conformity with laws, regulations and policies and consistency with the
Authority’s established objectives and goals in accordance with the annual
internal audit work plan.
- Develop audit
programs and review procedures relevant to audit objectives;
- Document audit
work papers and findings in accordance with accepted auditing standards;
- Obtain and
review audit evidence and ensure that the audit conclusions reached are
supported by appropriate and relevant audit evidence.
- Draft audit
reports for assignments undertaken identifying observations made and
providing recommendations for their resolution.
- Following up on
the implementation of internal audit report recommendations for
assignments undertaken and ensure implementation of agreed corrective
actions;
- Assisting in
the planning and execution of any special audit investigation or forensic audit
as may be called upon.
- Undertaking any
other responsibilities as and when assigned.
Educational Qualifications
- A Bachelor’s
Degree in a Business, Finance or related field
- A Professional
qualifications in either CPA(K) , ACCA, CIA or CISA
- A minimum of
five to seven (5-7) years relevant work experience in a reputable
organisation.
Skills
- Maintaining
quality service by following organization standards
- Contributing to
team effort by accomplishing related results as needed
- Effective
written communication skills including the ability to prepare reports
- Possess high
sense of integrity and confidentiality