9 Nov 2016

Internal Audit Assistant Jobs CDL Kenya 2016

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Internal Audit Assistant Jobs CDL Kenya

Position: Internal Audit assistant

The Role: To add value and improve the operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Responsibilities for the Internal Audit Assistant Job

  • Assist to perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Assist to determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Work closely with the Company Auditors to prepare and present reports that reflect audit’s results and document process
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements for the Internal Audit Assistant Job

  • Proven working experience of 3 years in an Auditing firm or relevant roles
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations
  • High attention to detail and excellent analytical skills
  • Sound independent judgment
  • CPA (K), BSc degree in Accounting or Finance

 

How to Apply

Qualified candidates to send their CVs to [email protected] by 16th November, 2016




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