Jan 4, Nation Media Group Senior Internal Auditor Jobs in Kenya

The job holder will be responsible for managing and executing an annual portfolio of audits, including: overseeing and delivering all aspects of internal audit assignments (planning, fieldwork, reporting and action follow up) with a risk-based approach and reviewing controls to ensure compliance with regulatory requirements and company policies and procedures.

Main Responsibilities:

Risk based audit planning and execution including communicating audit results with management

Continuous auditing using data analytics

Reviewing audit assignments conducted by staff (Planning, fieldwork and audit reports)

Conduct ad-hoc investigations and reviews as requested by the Audit Committee and/or management

Identify and discuss control weaknesses and recommendations for improvement with management.

Regular follow up of audit recommendations and preparation of status reports.

Preparation of board papers for the Audit Risk Committee.

Review management accounts and generate regular exceptional analysis reports.

Qualification, Skills and Experience

Academic:

Bachelor’s Degree in Accounting, Finance or Business Administration from a recognized institution;

Master’s degree will be an added advantage

Professional:

Possess relevant professional qualification(s) such as CPA or ACCA or CIA or CISA or Risk Management

Be a member in good standing of a recognized professional body e.g. ICPAK, ACCA, IRM;

Experience:

At least 6 years of relevant experience

Skills:

Data Analytics/Use of CAATs

Information Systems auditing

Financial analysis and reporting skills

Excellent communication and presentation skills

Risk analysis skills

Excellent interpersonal skills

How to Apply

For more information and job application details, see; Nation Media Group Senior Internal Auditor Jobs in Kenya

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