OVERALL RESPONSIBILITY
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects.
OTHER RESPONSIBILITIES
Review the design of business processes and procedures within the approved annual Audit Plan
Assess and identify loopholes if any, in the designed controls to offer assurance to Management.
Review the suitability of internal control design and recommend areas for improvement.
Develop and ensure implementation of internal checks and controls.
Follow up audit recommendations to ensure that agreed actions are taken to improve system controls.
The requirements
Bachelor of Commerce (Accounting Option) or equivalent from a recognized University plus CPA (K).
CISA qualification will be an added advantage.
At least 3 years’ experience in Accountancy or Internal Audit
computer literacy with knowledge of standard computer applications.
Ability to work independently and as part of a team.
Good organizational and time management skills
Strong analytical and problem-solving ability
Apply via :
krb-xjobs.brassring.com
