Internal Auditor Administrative Assistant

Requirements/Job Specifications:

Bachelor’s Degree in Commerce (Accounting/Finance option), Auditing, Accounting, Finance, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution.
CPA-K holder.
Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body.
Possession of Computerized Information System Audit (CISA) certification will be an added advantage.
At least five (5) years’ experience in the grade of Internal Auditor or in a comparable and relevant position.
Demonstrate merit and show ability as reflected in work performance and results
Analytical thinker with strong conceptual and problem – solving skills.
Meticulous attention to detail with the ability to multi-task.
Ability to work under pressure and meet deadlines.
Ability to work independently and as part of a team.
Excellent documentation, communication and IT skills.
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 judgement

Duties and Responsibilities:

Evaluate the company’s compliance program
Evaluate how well risk management is being handled within the company – evaluating information security and risk exposures
Reporting on risk management issues
Performing an analysis on how the company will perform in the case of business interruption
Providing continued education and advice to different business units and teams regarding compliance and risk assessment
Anticipating emerging issues through data assessment
Communicating with a variety of stakeholders
Perform any other duties and responsibilities as may be assigned by the Managing Director or any other person placed in authority from time to time.

Skills & Competencies

Attention to detail
Ability to think objectively
The ability to keep calm under pressure, especially when there are tight deadlines
Good knowledge of the Laws of Kenya
Planning, organizing and coordinating skills
Strong communication skills
Team work and people management skills
Report writing skills
Ethics and Integrity

go to method of application »

If you are up to the challenge, possess the necessary qualification and experience; please send your application including an Application letter, an updated CV, Academic and Professional Certificates, a copy of National Identity Card and Chapter Six requirement on or before 8th March, 2022 by 5:00 pm.The Application should be addressed to:The Managing DirectorTechnical University of Mombasa Enterprises Limited (TUMEL) P.O BOX 90420-00800Mombasa.Email applications to be sent to: applications@tumel.co.keNOTE:All applications should be sent in pdf format as a single document. Any other formats will not be accepted and will lead to automatic disqualification.In Compliance to Article Six (6) of the Constitution of Kenya, you should provide:TUMEL is an equal opportunity employer and committed to diversity and gender equality. Women, marginalized and minority groups are encouraged to apply.Only shortlisted and successful candidates shall be contacted. Any form of canvassing either directly or indirectly shall lead to automatic disqualification.

Apply via :

applications@tumel.co.ke