Senior Internal Auditor
Job Summary:
Job Summary:
- Ensures successful completion of assigned
audit engagements, from start to finish, inclusive of pre-planning and
wrap up activities.
- Depending on assigned engagement, reports to
one or more member(s) of the Internal Audit senior management team.
- Manages and directs daily activities of junior
auditors assigned to assist the Supervising Auditor during an
engagement.
- Applies risk and control concepts to scenarios
encountered and identifies any potential issues.
- Communicates identified issues with Internal
Audit senior management to ensure any potential concerns are addressed in
a timely and effective manner.
General Duties & Responsibilities:
- Conducts assigned audit duties successfully
from beginning to end in the Manufacturing Sector.
- Identifies and communicates issues raised,
offering recommended solutions relevant to business and risk.
- Supervises junior auditors assigned to
engagements providing guidance and overall review of deliverables.
- Ensures audit conclusions are based on a
complete understanding of the process, circumstances, and risk.
- Develops audit programs and testing procedures
relevant to risk and test objectives.
- Obtains and reviews evidence ensuring audit
conclusions are well-documented.
- Ensures adherence at all times to all
applicable department and professional standards.
- Communicates assigned tasks to engagement team
in a manner that is clear and concise ensuring high quality, accurate, and
efficient results.
- Organizes personal effort along with those of
junior auditors to be risk-based, productive, and efficient at all times.
- Ensures adequate focus on personal professional
growth relevant to taking on more challenging assignments, in line with
standard audit career progression – proactively seeks relevant Education
and training opportunities.
- Performs other related duties as assigned.
Academic Qualifications:
- Bachelor’s degree in accounting, finance,
technology or the equivalent combination of Education, training, and work
experience.
- A minimum of at least 3 years audit experience
is required as well as one or more relevant professional certifications
(i.e. CPAK, ACCA, CISA, CFE)
- Manufacturing sectors (Pipes, Steel or Wires)
experience is desirable.
- Ability to observe and understand business
processes ensuring processes are documented completely and accurately.
- Ability to apply audit standards through
practical application.
- Proactive in researching business best
practice concepts in order to apply as appropriate.
- Flexible to work in all the regions in Kenya.