Internal Auditor
Responsibilities:
- Review of our Procurement
processes and make recommendation on how to improve the same
- Assist in the investigations and
examination of significant suspected fraudulent activities and notify the
CEO and the Finance and Audit Committee of the results.
- Ensure control improvements are
identified and corrective action recommended to the management based on an
acceptable and practicable time frame.
- Ensure management is made aware
of such improvements through the reporting process.
- Identifying any kind of
malpractices in the organization and reporting on the same
- Represents internal audit at
management and board meetings and with external organizations.
- Performs related work as assigned
by CEO and the audit committee of the board of directors.
- Ensure through tracking that
management implements the agreed control improvements on a timely basis,
performing such follow-up work as Internal Audit deems necessary to ensure
the improvements are adequate, effective and timely.
- Ensure appropriate and adequate
controls are introduced into new areas of activity through major system,
development work and other major process changes.
- Ensure that the Company complies
with sound internal auditing principles and best practices
- Conduct follow up audits to
monitor management’s interventions
Requirements:
- Relevant Bachelor’s degree from a
recognized university.
- Diploma in auditing will be an
added advantage
- Advanced computer skills on MS
Office,
- Knowledge in accounting software
and databases will be an added advantage
- Certifications as CIA, CPA and
CISA will be an added advantage
- Four years of full-time
experience in auditing
- Internal auditing experience in
construction Industry will be an added advantage.
Looking for a job? Download the Kenyan Jobs app from Google Playstore and get the latest jobs and vacancies available in Kenya, go HERE>>>
