Senior Internal Auditor
Main Responsibilities:
- Plan
and execute audit assignments and communicate audit results with
management.
Reviewing audit assignments conducted by
staff (Planning, fieldwork and audit reports)
- Conduct
ad-hoc investigations and reviews as requested by the Audit Committee
and/or management
- Identify
and discuss control weaknesses and recommendations for improvement with
management.
Regular follow up of audit recommendations
and preparation of status reports.
- Preparation
of board papers for the Audit Risk Committee.
- Review
management accounts and generate regular exceptional analysis reports.
Qualifications,
Experience & skills
Academic:
- Bachelor’s
Degree in Accounting, Finance or Business Administration from a recognized
institution;
- Master’s
degree will be an added advantage.Professional:
- Possess
relevant professional qualification(s) such as CPA or ACCA or CIA or CISA
or Risk Management
- Be
a member in good standing of a recognized professional body e.g. ICPAK,
ACCA, IRM;Experience:
4-6 years of relevant experience
Skills:
- Financial
analysis and reporting skills
- Excellent
communication and presentation skills
- Risk
analysis skills
- Excellent
interpersonal skills
- Leadership
skills
- Good
negotiation skills
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