Job Title: Internal Auditor
Job Location: Nairobi
Job Description
Our client leading Oil and gas Multinational, they are looking for
an Internal Auditor to support the organisation in ensuring proper
implementation and execution of the Audit Plan and monitoring compliance. The
position reports to Group Head of Internal Audit. The job is based in Nairobi.
Execute the Internal Audit Activity, coordinate specific processes
to support the implementation and execution of the Audit Plan, monitoring
compliance, preparing and presenting audit findings and recommendations, and
providing assurance of compliance with statutory requirements, policies and
procedures in line with IIA Standards and the organization’s policies and
procedures.
Responsibilities
- Performing the full audit cycle
including risk management and control management over operations’
effectiveness, financial reliability and compliance with all applicable
directives and regulations
- Determine internal audit scope
and develop internal audit programs
- Compile and implement the
annual Internal Audit plan.
- Drafting well written and
engagement focused deliverables
- a)
Primary responsibilities
- Develop and maintain Internal
Audit policies and procedures
- Develop and maintain strategic
and operational risk-based audit plans
- Prepare engagement work program
i.e. scope, objective of audits
- Obtain detailed understanding
of company’s operations, environment including internal controls
surrounding business processes and develop/update audit program for audit
execution.
- Ensure that audit objectives
are met and completeness of scope of work is ensured
- Performance of field work and
reporting to manager about progress of audit
- Prepare and review working
papers
- Analyze and evaluate potential
findings and plan further procedures
- Draft findings to ensure that
these are written in well manner containing background, finding, risk and
corrective action/recommendation.
- Discuss findings with process
owner and obtaining their comments
- Ensure timely completion of
fieldwork and reporting
- Conduct ad hoc investigations
into identified or reported issues
- b)
Secondary Responsibilities
- Perform data analytics to
identify unusual patterns or trends and investigate remarkable findings
- Utilities audit software and
data analytical tools to enhance efficiencies in the audit process.
- Work with management and other
members of the auditing team to recommend ways to drive efficiencies and
reduce risk
- Additional Responsibilities (if
any) : Any other responsibilities as may be assigned by Group Head of
Internal Audit
Qualifications
- Bachelor’s Degree in Finance
and Accounting or equivalent
- Must have professional
qualification in CPAK and ICPAK Registered or ACCA
- 2 year’s firm experience in
leading internal audit department preferably firm having Oil and gas
Managing Companies as its clients.
- Overall 3 year experience in
Auditing
- Exposure with the big five
audit firms in Kenya is an added advantage
- Ability to positively interface
and work well with all levels of staff and management (auditees and own
department)
- Possess a high level of
understanding of audit theory and strong industry knowledge of OMCs
operating in Kenya
- Able to manage multiple tasks
and prioritize
- Excellent documentation,
communication and IT skills
- Should have good knowledge of
accounting, auditing standards and must be able to apply that knowledge
How to apply
Qualified and Interested applicants should send their detailed CV,
indicating their current and expected salaries to talents@balteumconsultants.com not
later than 5.pm 31st July,
2020. Only shortlisted candidates will be contacted.
“Our client embraces equal opportunity for all”
