Job Description
Department: Internal Audit & Compliance
Reports To: Senior Auditor
Job Summary: These candidates will be responsible for the planning and execution of audit assignments in line with the company’s set audit programs.
Key Responsibilities
Assisting in carrying out quality audits and branch compliance reviews.
Prepare and execute audit programs for operational, financial and compliance audits.
Review compliance to company policies and procedures.
Identify and communicate process improvement controls to supervisor and identify performance improvement opportunities.
Participate in risk assessments activities, evaluate internal controls, and review financial and operational systems.
Prepare detailed reports on audit findings and make recommendations to improve the company’s business management practices.
Follow up to ensure approved recommendations are implemented within the timelines set.
Conduct investigation and special assignments when required to do so.
Competence Requirements
Must be excellent at computing with ability to provide accurate and quality reports.
Expertise in use of software programs like MS Excel, Word, Power point and internet
Must be able to maintain good rapport and Proficient communication skills with fellow auditors as well as senior auditors.
Ability to meet set targets assigned in a timely and accurate manner.
Effective time management skills to meet the deadlines.
Hands on experience in dealing with audit issues with every department in the company
Qualifications and Experience Requirements
Bachelor’s degree preferably in Business Administration or related fields.
Be a qualified Accountant – CPA(K)
3 years’ experience is an audit Firm
Below 30 years
