Job Title: Internal Audit Manager
Industry: Electrical Engineering
Gross Salary: Very Competitive
Location: Nairobi
Our client is a leading engineering
and contracting company specialized in designing and executing electrical
works, with the main focus being in the corporate market.
They seek to hire a Certified
Internal auditor who is analytical and able to evaluate data to help the organization
make informed decisions.
Responsibilities
·
Plans financial audits by
understanding organization objectives, structure, policies, processes, internal
controls, and external regulations; identifying risk areas; preparing audit
scope and objectives; preparing audit programs.
·
Assesses compliance with financial
regulations and controls by executing audit program steps; testing general
ledger, account balances, balance sheets, income statements, and related
financial statements; examining and analysing records, reports, operating
practices, and documentation.
·
Assesses risks and internal controls
by identifying areas of non-compliance; evaluating manual and automated
financial processes; identifying process weaknesses and inefficiencies and
operational issues.
·
Verifies assets and liabilities by
comparing and analysing items and collateral to documentation.
·
Completes audit work papers and
memoranda by documenting audit tests and findings.
·
Communicates audit progress and
findings by providing information in status meetings; highlighting unresolved
issues; reviewing working papers; preparing final audit reports.
·
Improves protection by recommending
changes in management monitoring, assessment, and motivational practices, in
the internal control structure, and in operating processes; identifying root
causes.
·
Supports external auditors by
coordinating information requirements.
·
Provides financial control
information by collecting, analysing, and summarizing data and trends.
·
Protects an organization’s reputation
by keeping information confidential.
·
Updates job knowledge by
participating in educational opportunities; reading professional publications;
maintaining personal networks; participating in professional organizations.
·
Contributes to team results by
welcoming new and different work requirements; exploring new opportunities to
add value to the organization; helping others accomplish related job results as
and where needed.
Qualifications
·
Masters / Bachelors’ degree in
Accounting, Finance or Business Administration
·
Minimum 8 years experience of field
experience in Internal Audit
·
Must be CPAK & CIA/ CISA
·
Proven working experience as Internal
Auditor
·
Experience in the construction
industry is an added advantage
·
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 judgement
How to Apply
If you are up to the challenge,
possess the necessary qualification and experience; please send your CV only
quoting the job title on the email subject (Internal Audit Manager) to
jobs@corporatestaffing.co.ke before 19th April 2020.
Kindly indicate current/last salary
on your CV
N.B: We do not charge any fee for
receiving your CV or for interviewing.
Only candidates short-listed for an
interview will be contacted.
