Job Title: Assistant Internal Auditor
We are looking for an objective
Internal auditor to add value and improve our operations by bringing a
systematic and disciplined approach to the effectiveness of risk management,
control, and governance processes.
Category: Internal
Audits
Location: Nairobi,
Kenya.
Employment: Full
Time.
Responsibilities:
·
Perform and control the full audit
cycle including risk management and control management over operational
effectiveness, reliability and compliance with all applicable directives and
regulations.
·
Understand and implement determined
internal audit scope and developed annual plans.
·
Obtain, analyze and evaluate audit
documentation, previous reports, data, flowcharts etc
·
Prepare and present reports that
reflect audit’s results and document process.
·
Act as an objective source of
independent input to ensure validity, legality and goal achievement.
·
Participate in Identifying loopholes
and recommend risk aversion measures and cost savings.
·
Maintain open communication with the
Lead Auditor and audit committee.
·
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 as Internal
Auditor
·
Advanced computer skills on MS
Office, accounting software and databases.
·
Ability to manipulate large amounts
of data and to compile detailed reports.
·
Knowledge of auditing standards and
procedures, laws, rules and regulations.
·
High attention to detail and
excellent analytical skills.
·
Sound independent judgement.
·
BS degree in Accounting , Finance, majoring
in Auditing . OR equivalent.
Key competencies
·
good interpersonal skills
·
maturity, honesty, integrity and a
strong sense of ethics
·
the ability to remain calm in
stressful situations
·
to be persuasive, persistent and
firm.
·
Ability to handle pressure
Salary gross
(75,000) per month.
Send
ONLY CVs by 25th January 2017 to “careers@harleysltd.com’.
Please do not apply if you do not
possess the above qualifications .
DO NOT attach any certificates to
your application.
