Internal Auditor
Summary:
Summary:
Our
client is the leading ISO 9001:2008 certified Security and Logistics Services
provider in Kenya with over 27 years of experience providing tailor made
solutions to residential, Commercial, Industrial, Financial, NGO and Diplomatic
sectors.
Key Responsibilities - Manage the
internal audit function to review and assess the adequacy of internal administrative,
financial controls and accounting systems to ensure compliance with
policies, laws and regulations.
- Identify
business risks and recommend corrective action on a continuous basis
- Design annual
audit programmes, implement and perform risk exposure assessment to
formulate strategies to minimize risk and safeguard the company’s assets.
- Institute
follow-up audits to ensure implementation of approved audit
recommendations and progress reports issued as scheduled.
- Ensure External
audit programmes are supported and all necessary arrangements made to
secure timely and positive outcomes.
- Identify and
highlighted any weaknesses in operating systems and internal controls and
recommendation for improvement areas.
- Investigate and
promptly report any breach of company policies/SOPs.
- Ensure timely
preparation and submission of audit reports including recommendations to
the Board and management.
- Maintain
relevant confidential documents e.g. audit reports.
Knowledge/Skills/Experience
- Bachelors Degree
in Accounting or Finance
- CPA (K)
- Certified
Information Systems Auditor (CISA) is an addedd advantage.
- 5 years
experience as in audit as an Internal Auditor, Assistant Audit Manager or
Audit Senior
- Systems and
policy review and development
- Compliance
monitoring skills
- Investigation
and business risk assessment skills
- Good financial
reporting skills
How
to apply:
Send
your application including a cover letter indicating your desire to work with
our client; a detailed CV highlighting relevant experience, details of current
and expected salary, a daytime phone contact, email address, and the names of
three professional referees by close of business Friday 3rd May 2013
Adept
Systems
Management Consultants
P O Box 6416,
Management Consultants
P O Box 6416,
Nairobi,
GPO 00100
Email:
recruit@adeptsystems.co.ke
Only short listed candidates will be contacted.
Only short listed candidates will be contacted.
Please
note that we do not charge fees for receiving or processing job applications.
