Position Title: Internal Auditor
Reports to: Director – Internal Audit
Reports to: Director – Internal Audit
Office Location: Nairobi
Kenya
Purpose of Position: The Senior Internal Auditor is responsible for performing audits of functions and activities as assigned by Internal Audit management.
Purpose of Position: The Senior Internal Auditor is responsible for performing audits of functions and activities as assigned by Internal Audit management.
The primary focus of this position is
financial and operational audit activities.
Responsibilities:
The Senior Internal Auditor is
responsible for:
- performing audits of assigned functions
including financial, operational and information technology audits;
- developing the planning memo and audit program
for each audit project and completing fieldwork;
- preparing the draft audit report reflecting an
overview of the function reviewed, conclusion regarding the design and
operating effectiveness of internal controls and opportunities for
enhancing internal controls and/or operational efficiencies;
- making oral presentations of audit findings to
management and periodically to senior management;
- Effectively planning and executing the
company’s SOX 404 audit program for all business cycles;
- maintaining the database of prior audit
recommendations and coordinating the follow-up by internal audit personnel
to validate resolution of the issues;
- assist internal audit management with the
preparation of reports to be distributed to the Audit Committee of the
Board of Directors;
- maintaining the internal audit library of
audit documentation;
- supervising internal audit staff personnel;
and,
- developing and maintaining productive working
relationships with all levels of management.
Requirements:
- A bachelor degree in accounting
- Four or more years of public accounting/audit
experience
- A minimum of one professional certification
(CPA/CIA/CISA/CFE)
- Strong computer skills (advanced Excel skills
and knowledge of SAP and ACL Data Analytics tool)
- Ability to multi-task and work on various
audits and projects in different phases
- Ability to make good judgments based upon
observations and supporting information
- Exceptional interpersonal skills, including
oral and written communications, listening, interviewing, fostering open
communications, facilitating and influencing
- Be highly analytical and inquisitive, dig deep
to obtain a solid understanding of business processes and controls
- Take responsibility for assigned tasks,
understanding and achieving expectations
- Recognize opportunities and propose solutions
to improve business processes
- Share knowledge of audit tools and technology
with other department personnel to enhance the internal processes and
methodologies
- Absolute commitment to timely delivery of a quality, 100% accurate, product
Qualified candidates to send in their
cvs to cvs@careerdirections.co.ke before 10th February 2016
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