Business process documentation, identification of exposures and recommend mitigation measures
Obtain and evaluate audit evidence
Test audit procedures to ascertain effectiveness of business controls
Proper filing of working papers
Carry out branch spot checks on Inventory, Cash & Float management
Update audit assistant on regular basis on the progress of the assigned task and any significant control issues
Writing of draft audit report
Undertake any other task as assigned by the Audit Assistant
Hold peer review sessions during audits, for person growth and development
Interested and qualified candidates should forward their CV to: hr@tbc.co.ke using the position as subject of email.
Apply via :
hr@tbc.co.ke