Internal Auditor
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 Microfinance 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
- A minimum of three years’ experience working
as an internal auditor in Microfinance environment a must.
- 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 Microfinance Act and Central Bank
of Kenya Regulatory Rules
Applications quoting the position
title with detailed CV, with contact details of 3 referees (1 of which should
be immediate, 1 former supervisor and any other) should be submitted to:
info@sheerlogic.co.ke
On or before 14th October 2015
Only shortlisted candidates will be contacted
NB: Please clearly indicate on the subject line as ‘Internal Auditor’
