Job Title: Internal Auditor
Hiring Organization: Corporate Staffing
Location – Locality: Nairobi
Location – Region: Kenya
Industry: Advertising
Job Type: Full Time
Salary: KES
Date Posted: 06/03/2024
Direct
Reports: CEO,
Gross Salary: Ksh 250k – 300k,
Our
client is seeking to hire an Internal Auditor who will be responsible for
evaluating and improving the effectiveness of internal controls, risk
management processes, and governance practices. This role involves conducting
audits, identifying areas for improvement, and providing recommendations to
enhance operational efficiency and mitigate risks.
Responsibilities:
Planning
and Execution.
Plan and
evaluate the effectiveness of internal controls and compliance with company
policies and procedures.
Risk
Assessment and Mitigation.
Identify
and assess risks within the organization, including financial, operational, and
compliance risks.
Develop
and implement strategies to mitigate identified risks and strengthen internal
controls.
Process
Improvement.
Identify
opportunities for process improvements and efficiencies through audit findings.
Collaborate
with management to implement recommendations and best practices
Documentation
and Reporting.
Prepare
clear and concise audit reports documenting findings, recommendations, and
action plans.
Communicate
audit results to management and stakeholders and track the implementation of
corrective actions.
Partnerships
and Stakeholder Management.
Monitor
compliance with regulatory requirements, industry standards, and company
policies.
Stay
updated on relevant laws and regulations affecting the advertising
industry.
Financial
Auditing.
Conduct
internal audits of financial statements, transactions, and records to ensure
accuracy, integrity, and compliance with accounting standards
Stakeholder
Engagement.
Build
strong relationships with key stakeholders across the organization.
Provide
guidance and support to management on internal control matters and risk
management.
Fraud
Detection and Investigation.
Detecting
and investigating allegations of fraud, misconduct, or irregularities within
the organization.
Advisory
Role.
Providing
advice and guidance to management on improving internal controls, risk
management practices, and operational efficiency.
Qualifications
and Skills:
Bachelor’s
degree in Accounting, Finance, or related field; CIA, CISA, or other relevant
certifications preferred.
Minimum 5
years of experience in internal auditing, external auditing, or related field.
Proficiency
in using audit tools, software, and technologies
Risk
Management Expertise- Understanding of risk management principles and
methodologies to identify, assess, and prioritize risks that may impact
organizational objectives.
Regulatory
Compliance Knowledge- Familiarity with relevant laws, regulations, and industry
standards to ensure compliance and mitigate legal and regulatory risks.
Business
Understanding of the organization’s business operations, industry trends, and
strategic objectives to provide value-added insights and recommendations.
Visionary
Leadership – Ability to set a clear and inspiring vision for the company’s
future.
Audit and
Assurance Skills-Comprehensive understanding of audit methodologies, including
risk assessment, testing procedures, and evidence evaluation.
Analytical
Thinking- Ability to analyze complex data, identify patterns, and draw
meaningful conclusions to assess the effectiveness of internal controls.
How to
Apply
Gross
Salary: Ksh 250k – 300k
If you are up to the challenge
and possess the necessary qualifications and experience; please send your CV
only quoting the job title on the email subject (Internal Auditor –
Advertising) to jobs@corporatestaffing.co.ke before 14th
June 2024
