Reports to: Internal Audit Manager (with frequent travel to branches)Duty station: Head Office (In Embu)
Internal Audit Assistant Job Responsibilities
Participate in monitoring and evaluation of compliance with organizational procedures and regulations.
Keep track of actual expenditure against budget allocations.
Assist in verifying accuracy of records by carrying out actual stock-taking
Participate in Audit investigations
Participate in assessing the efficacy of existing controls, systems processes and procedures by subjecting them to weakness tests.
Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more full proof
Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.
Maintain internal audit working paper files.
File documents in the department.
Maintain registers used in the department.
Coordinate dispatches from the department.
Any other duties as assigned
Qualifications for the Internal Audit Assistant Job
Completed CPA part 2 and a business related degree
Should be 25 years and above
At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector
Have a minimum of grade B at KCSE
Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.
Hold a valid certificate of good conduct ( mandatory)
Proficiency in Computer packages
Excellent verbal and written communication
