The Role: Internal Audit Assistant
Reports to: Internal
Audit Manager (with frequent travel to branches)
Duty station: Head
Office (In Embu)
Job Description
BIMAS Kenya Limited, a leading microfinance institution in the country seeks to recruit capable and result oriented individuals to fill the following position.
Responsibilities
- Participate
in monitoring and evaluation of compliance with organizational procedures
and regulations.
- Keep
track of actual expenditure against budget allocations.
- Assist
in verifying accuracy of records by carrying out actual stock-taking
- Participate
in Audit investigations
- Participate
in assessing the efficacy of existing controls, systems processes and
procedures by subjecting them to weakness tests.
- Work
with senior officers to re-examine and amend as necessary the existing
safeguards and standards to make them more full proof
- Assist
seniors to compile and submit reports on reconciliation and evaluation
aspects of organizational assets.
- Maintain
internal audit working paper files.
- File
documents in the department.
- Maintain
registers used in the department.
- Coordinate
dispatches from the department.
- Any
other duties as assigned
Qualifications
- Completed
CPA part 2 and a business related degree
- Should
be 25 years and above
- At
least 2 years’ experience in an internal audit department of a financial
institution preferably the Microfinance sector
- Have
a minimum of grade B at KCSE
- Should
be a person of high integrity, bold and decisive, with good interpersonal
skills, a team player.
- Hold
a valid certificate of good conduct ( mandatory)
- Proficiency
in Computer packages
- Excellent
verbal and written communication
How to Apply
Qualified and interested
candidates should click here to apply not
later than the 15th January 2021