Job Summary
The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, assessing compliance with laws and regulations, and providing recommendations for improving operational efficiency and effectiveness. The Internal Auditor will work closely with various departments to ensure that policies and procedures are followed and to enhance the overall governance framework.
Key Skills
Bachelorʼs degree in Accounting, Finance, Business Administration, or a related field; a
Masterʼs degree or relevant certifications (e.g., CIA, CPA, CISA) is
Proven experience in internal auditing, external auditing, or relevant compliance roles for at least 3 years
Strong understanding of auditing standards, risk management frameworks, and internal control
Proficient in data analysis and audit software; familiarity with ERP systems is a
Excellent analytical and problem-solving skills, with attention to
Strong communication skills, both written and verbal, with the ability to present complex information
Ability to work independently and as part of a team, managing multiple projects
Strong ethical standards and professionalism
Key Responsibilities
Audit Planning:
Assist in developing the annual audit plan based on risk assessments and organizational
Collaborate with management to identify areas for audit focus and establish audit
Audit Execution:
Conduct comprehensive audits of financial and operational processes, systems, and controls to evaluate their effectiveness and
Review and analyze financial records, operations, and processes to identify risks, inefficiencies, and areas for
Prepare detailed audit work papers and documentation to support findings and
Compliance Assessment:
Assess compliance with applicable laws, regulations, and internal policies to ensure
Evaluate the adequacy of internal controls and recommend improvements where
Reporting:
Prepare clear and concise audit reports that communicate findings, recommendations, and action plans to management and the audit
Present audit findings to senior management and provide guidance on corrective
Follow-Up: Monitor the implementation of audit recommendations and follow up on outstanding
Assist in evaluating the effectiveness of corrective actions taken by
Risk Management: Identify and assess risks associated with business operations and contribute to the organizationʼs risk management strategies.
Participate in risk assessments and provide input on risk mitigation
Continuous Improvement: Stay up-to-date with industry best practices, regulatory changes, and emerging
Recommend process improvements to enhance efficiency and effectiveness within the organization
Collaboration: Work closely with external auditors and regulatory agencies, providing necessary information and support during audits
Foster strong relationships with various departments to promote a culture of compliance and risk
Person Specification Criteria
Essential Desirable
Education
Bachelorʼs degree in Accounting, Finance, Business Administration or a related field is preferred. Masterʼs degree or relevant certifications (e.g. CIA, CPA
Degree, Diploma
Knowledge and Skills
Internal Auditor skills.
Insurance and individual hands-on experience for over 3 years.
Experience At least 3 years as an internal auditor.
Personal Attributes
Good communication and interpersonal skills
Team leader/player
To be considered, send your CV and cover letter to hr@edenbridgecapital.co.ke indicating the job title in the subject and attach a recent passport sized photo. Application deadline is 25th October, 2024
Apply via :
hr@edenbridgecapital.co.ke
