The internal auditor assistants are
responsible for timely execution of internal audits to assist clients minimize
operation and production cost and maximize on revenue targets through assessing
their internal control system.
No. of Positions: Two (2)
Employment Terms: Permanent with an initial
probation period of a minimum of 3 months
Region: The position is based in
Nairobi, with frequent local travel.
Salary: 35K – 40K
Key Deliverables:
·
Assist management in implementation
of company policies through reporting on adherence or non-adherence of laid
down policies of the company.
·
Safeguard company resources against
unaccountability and misuse through implementation of a proper functioning internal
control system and periodic verification of asset existence.
·
Review company’s compliance with
external laws and to ensure adherence.
·
Assess the performance of
organizational units to ascertain whether defined objectives have been achieved
and whether those objectives were achieved efficiently.
·
Conduct risk assessments and
recommend appropriate practices of managing these risks.
·
Evaluate and report on the
effectiveness and efficiency of the implementation of management policies
·
Carry out independent investigations
into company affairs as required by management
·
Conduct cost studies to establish
whether an entity is operating within the set standards and as per the company
policy
·
Make follow-up on the implementation
of the audit recommendation and ensuring that improvements are made.
·
Conduct physical stock takes and cash
counts for our clients to ascertain the effectiveness of internal control
systems put in stocks.
·
Prepare audit reports on findings of
the engagement with the entity’s management attaching relevant supporting
documents/audit evidence and document their comments on these audit findings.
Essential Requirements
·
Minimum 1-2 years experience in
internal audit capacity.
·
At least CPA part 1 or CPA finalist.
·
Degree in accounting or finance or
any other related field is preferred.
·
Computer Competence (MS Office
Applications)
Essential Competencies
·
Good operational Audits skills.
·
Good communication skills.
·
Good analytical skills
·
Independence of mind
·
Integrity
·
Flexibility
·
Objectivity and decisiveness
How to Apply
CLICK HERE to apply online.
Deadline: 18th May 2020.
Interviews at client site will be
held in June and we will shortlist and vet on a rolling basis, hence early
application is highly encouraged.
