Internal Audit Assistant

Job Id: OntzMGq1vL
KEY PRIMARY RESPONSIBILITIES

Reviewing various business processes and documents to check for controls and compliance with the company policies which includes Physical Asset verification and conducting systems audits. This involves:

Conducting interviews during audits;
Preparing working papers for the various audits;
Developing  and administering  surveys;
Summarizing audit issues;

Detecting fraud and conducting follow up investigations;
Identifying all risks including people, technology and process risks, and evaluate the efficiency and effectiveness of controls;
Conducting data extraction, analysis, and security reviews utilizing software tools to guide the audit process;
Identifying and documenting audit issues and recommendations concerning areas being reviewed;
The performance of ad hoc assignments as required (e.g. investigations, advisory engagements)

ACADEMIC QUALIFICATIONS

Bachelors’ degree in Commerce/Accounting /Finance or related discipline

JOB SKILLS AND REQUIREMENTS

Analytical Skills
Report writing skills
Interpersonal skills
Communication skills

PROFESSIONAL QUALIFICATIONS

CPA Section IV / ACCA equivalent

EXPERIENCE

At least 3 years work experience in a reputable firm or insurance company.
Experience in forensic audit will be an added advantage.

If you meet the above requirements then send your application to recruitment@apollo.co.keDeadline is 15th May,2021..

Apply via :

recruitment@apollo.co.ke