Skills:
Problem-solving skills
Accounting experience
Project management skills
Regulatory knowledge
Communication skills
Data analytics
Leadership skills
Roles and Responsibilities
Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
Preparing and reviewing annual audit memorandums.
Conducting risk assessments to recommend aversion measures and cost savings.
Participate in internal audit strategy formulation.
Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policy making.
Demonstrate a detailed understanding of how current and emerging legal, regulatory, governance, internal auditing, accounting and financial reporting standards affect the business operation.
Following up with management to ensure remediation are implemented into the company’s financial practices.
Supervising junior auditing personnel and implementing their research work into the auditing process.
Provide ad hoc advice to employees regarding issues found and how to remediate them.
Analysing the results of the audit and presenting possible solutions for ineffective financial
practices to management.
Carry out risk assessment of internal controls.
Prepare and review reports on internal audit findings and recommendations;
Ensure risk management through completion of risk management documents and ensure they are signed off.
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
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data etc
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Oversee implementation of a new ERP
Requirements
At least 3-5 years working experience gained in a reputable audit firm. Experience in the Big 4 will be an added advantage
Bachelor’s Degree in Business, or related relevant degree course from a recognized university.
Professional accounting qualification such as ACCA, CPA, CIA, CISA will be an added advantage
Able to demonstrate commercial awareness with sound knowledge of matters affecting the market.
Understand and interpret financial data;
Excellent report-writing and presentation skills;
Kindly send your CV to recruitment@victoriacourts.co.ke by Tuesday, 13th December 2022 indicating the position you are applying for.
Apply via :
recruitment@victoriacourts.co.ke
