St. Paul’s University Internal Audit Assistant Jobs in Kenya
Key Responsibilities and Duties
Conducting audit assignments on policies, procedures and standards in accounting, internal controls procurement and human resources management.
Assisting in monitoring and implementation of both internal and external audit findings and recommendations.
Assisting in performing assigned tasks as per the annual internal audit plan.
Examining internal controls, evaluating the design and operational effectiveness, determining exposure to risk, and recommending changes to the internal control systems.
Assisting in the review of compliance to policies, procedures and regulations.
Providing inputs and supporting in the implementation of the risk-based audit work plan.
Analysing deficiencies in management controls, duplication of effort, extravagance, fraud or irregularities to improve the control environment.
Preparing periodic audit reports on fraud, errors or other findings, showing sufficient evidence, documenting working papers and making appropriate recommendations.
Researching on engagement planning risk assessment information and obtaining sufficient background information related to the subject to be audited.
Requirements
Bachelor’s degree in any of the following disciplines: Commerce, Finance, Business Administration, Business Management (Finance and Accounting option), or equivalent from a recognized institution and CPA Intermediate 1 or Certified Public Accountant (CPA) professional qualification.
Have a minimum of 1 year of work experience in Internal Audit or External Audit, or Risk Management/Governance.
Excellent Microsoft Excel and Financial Modeling skills.
How to Apply
For more information and job application details, see; St. Paul’s University Internal Audit Assistant Jobs in Kenya
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