Job Title: Internal Auditor 100K Gross
Industry: Service Provider
Location: Nairobi
Salary: Kshs. 100K Gross
Job Purpose:- The Incumbent is responsible for the timely execution of risk-based internal audits in accordance with the company’s audit plan, as well as assisting with other audit matters and projects.
The job holder must have previous experience
as an internal auditor in a busy environment.
Duties & Responsibilities:-
Duties & Responsibilities:-
·
Ensures compliance with established
internal control procedures by examining records, reports, operating practices,
and documentation.
·
Verifies assets and liabilities by comparing
items to documentation.
·
Conduct risk assessment of assigned
department or functional area in established/required timeline
·
Establish risk-based audit programs
·
Completes audit workpapers by
documenting audit tests and findings.
·
Appraises adequacy of internal
control systems by completing audit questionnaires.
·
Maintains internal control systems by
updating audit programs and questionnaires; recommending new policies and
procedures.
·
Communicates audit findings by
preparing a final report; discussing findings with management and the auditees.
·
Prepares special audit and control
reports by collecting, analyzing, and summarizing operating information and
trends.
·
Maintains professional and technical
knowledge by attending educational workshops; reviewing professional
publications; establishing personal networks; participating in professional
societies.
·
Determine compliance with policies
and procedures.
·
Contributes to team effort by
accomplishing related results as needed.
Qualifications and Requirements:
·
Bachelor’s degree in Accounting or
Finance.
·
CPA or CIA preferred.
·
Proven experience as an internal
auditor.
·
Over 4 years auditing financial
experience in service industry
·
Strong analytical, written/verbal
communication, interpersonal, and relationship building skills
·
Systems knowledge and familiarity
·
Ability to adapt to change quickly
and multi-task.
·
Proper and organized documentation
skills and attentive to detail
·
Knowledge of reporting research
results
·
Good Presentation Skills
·
Knowledge of Financial Software,
Corporate Finance and Regulatory Rules
How to Apply
If you are up to the challenge, posses the necessary qualification and experience, please send your CV only quoting the job title on the email subject (Internal Auditor 100K Gross) to jobs@corporatestaffing.co.ke, before 2ndJanuary, 2014
Kindly indicate previous/ current salary on your CV
N.B: We do not charge any fee for receiving your CV in our database nor for interviewing
Only candidates short-listed for interview will be contacted.