Kimisitu Investment Internal Auditor Jobs in Kenya
Job Summary
The internal audit should be carried out in accordance with the International Standards on Auditing (ISA) published by the International Federation of Accounts and should include such tests and controls, as necessary for performance of the audit.
The responsibilities of the internal auditor include reporting on the adequacy of internal controls, the accuracy and propriety of transactions, the extent to which assets are accounted for and safeguarded, and the level of compliance with company policies and procedures. Below are among the areas of audit that should include the following:
Planning and conducting risk-based audits. Develops audit programs and testing procedures
relevant to risk and audit objectives;
In-depth understanding of business processes and identification of key process risks and related internal controls;
Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning.
Identify internal controls issues for key risk processes in a timely manner to proactively avert losses;
Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities;
Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff;
Discuss audit findings and recommendations with the Audit & Risk Committee; identify and
communicate control issues noted, offering practical solutions relevant to business and related risks;
Prepare and submit timely, quality audit reports to Audit & Risk Committee; engage in meetings with management and departmental heads and advise on improvements;
Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed;
Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls;
Carry out spot checks on keys areas such as cash count, trade debtors, physical stock etc.
To enhance statutory/legal compliance;
Conduct ad-hoc/ special investigations and reviews as requested by management/ BOD;
Managing of audit files and ensure proper filing of working papers;
Update the Audit & Risk Committee on regular basis; on execution and progress on assigned tasks
and any arising significant internal control issues;
Academic and Professional Qualifications
The following are the qualifications:
Be a holder of a degree in Accounting, Finance, Business Administration, Economics,or a related numerate discipline.
CPA (K)
Member of IIA (K) and ICPAK
At least 7 years of experience in a similar industry
Demonstrable track record, knowledge and experience working with the various Boards in private and public institutions.
Have excellent communication and report writing skills
How to Apply
For more information and job application details, see; Kimisitu Investment Internal Auditor Jobs in Kenya
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