Job Re
advert: Internal Auditor
MFI
Industry: MFI
Location: Dagoretti, Nairobi
Our Client is
a newly registered micro finance bank. The micro finance industry is regulated
by the Central Bank of Kenya (CBK).
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 micro finance or bank regulated by central bank
Duties &
Responsibilities:-
- Ensures compliance
with established internal control procedures by examining records,
reports, operating practices, and documentation.
- Conduct risk
assessment of assigned department or functional area in
established/required timeline
- Establish risk-based
audit programs
- Completes audit
work-papers 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 K
- Proven experience as
an internal auditor.
- 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
- Good Presentation
Skills
- Knowledge of Central
Bank of Kenya Regulatory Rules
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 (Re advert
Internal Auditor MFI 80K Gross) to jobs@corporatestaffing.co.ke before
30th January, 2015
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.