Victoria Courts
We are seeking to hire an Internal Auditor to improve our operations.
The Internal Auditor should possess in-depth knowledge and
capabilities to be able to execute audit assignments whilst bringing systematic
approach to examine and evaluate the adequacy, effectiveness and efficiency of
company’s risk management processes, internal control systems and recommend
corrective actions, improve efficiency and reduce operational costs where
possible
Skills:
· Problem-solving skills
· Accounting experience
· Project management
skills
· Regulatory knowledge
· Communication skills
· Data analytics
· Leadership skills
Roles and Responsibilities
· Leading the full audit
cycle by checking tax compliance, verifying financial records, and inspecting
accounts.
· Preparing and reviewing
annual audit memorandums.
· Conducting risk
assessments to recommend aversion measures and cost savings.
· Participate in internal
audit strategy formulation.
· Evaluating company
accounting procedures, payroll, inventory, and tax statements to guide
financial policy making.
· Demonstrate a detailed
understanding of how current and emerging legal, regulatory, governance,
internal auditing, accounting and financial reporting standards affect the
business operation.
· Following up with
management to ensure remediation are implemented into the company’s financial
practices.
· Supervising junior
auditing personnel and implementing their research work into the auditing
process.
· Provide ad hoc advice to
employees regarding issues found and how to remediate them.
· Analysing the results of
the audit and presenting possible solutions for ineffective financial
practices to management.
· Carry out risk
assessment of internal controls.
· Prepare and review
reports on internal audit findings and recommendations;
· Ensure risk management
through completion of risk management documents and ensure they are signed off.
· 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
· Determine internal audit
scope and develop annual plans
· Obtain, analyse and
evaluate accounting documentation, previous reports, data etc
· Prepare and present
reports that reflect audit’s results and document process
· Identify loopholes and
recommend risk aversion measures and cost savings
· Oversee implementation
of a new ERP
Requirements
· At least 3-5 years
working experience gained in a reputable audit firm. Experience in the Big 4
will be an added advantage
· Bachelor’s Degree in
Business, or related relevant degree course from a recognized university.
· Professional accounting
qualification such as ACCA, CPA, CIA, CISA will be an added advantage
· Able to demonstrate
commercial awareness with sound knowledge of matters affecting the market.
· Understand and interpret
financial data;
· Excellent report-writing
and presentation skills;
How to Apply
Kindly send your CV to recruitment@victoriacourts.co.ke by
Tuesday, 13th December 2022 indicating the position you are applying for.