Position
Title: Internal Auditor
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.
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.
This
position will assist in ensuring the adequacy of the Company’s internal control
environment and achievement of Company and departmental goals and
objectives.
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:
- Four
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 candidates to forward their cvs to
cvs@cdl.co.ke cc talentaquisition12@gmail.com by 10th May 2016
