Internal
Auditor -
Mombasa
Responsible
for performing, planning and execution of compliance, financial, and
operational audits and special projects.
Duties
and Responsibilities;
- Review
the adequacy of existing systems of internal controls and procedures
- Provide
advisory and consulting services to improve efficiency, effectiveness, and
utilization of company assets
- Prepare
budget plans for the department
- Prepare
audit working papers in accordance with standards and requirements
- Oversee
management compliance with agreed resolutions and set policies, existing
internal controls and continuously recommend achieving operating
conditions.
- Maintaining
the database of prior audit recommendations and coordinating the follow-up
by internal audit personnel to validate resolution of the issues
- Independent
investigation of key areas of concern that arise
- Implement
internal audit policies and guidelines
- Develop,
execute and continuously evaluate comprehensive risk-based audit plan on
operational, financial processes and effectiveness of internal controls
- Conduct
audit assignments as may be assigned by the Internal Auditor
- Check
and inspect the accuracy of accounts receivable and payable ledgers
- Build
internal capability through periodic training workshops to promote
awareness on internal controls and compliance
- Ascertain
extent of compliance with legislation, regulations and policies
- Analyze
and evaluate the accuracy of accounting systems and procedures
- Providing
leadership ensuring, employee development, employee engagement and performance
management to deliver results
- Provide
assistance to External Auditors as required
Qualifications and Skills;
- At
least 3 years of relevant experience in internal audit, public accounting
or related business experience
- Bachelor’s
degree in Commerce, Finance, or any other relevant discipline
- 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
- Familiar
with computer aided audit techniques
- Membership
of professional body will be an added advantage.
- A
team player and high-level interpersonal skills
- Must be willing to work in Mombasa
How to Apply
Qualified candidates to send their CV to mycv@myjobseye.com
Qualified candidates to send their CV to mycv@myjobseye.com
