Job Summary
Carrying out internal audits in accordance with the Internal Audit Strategy and implementation Plan to ensure compliance with the Company’s accounting, administrative & internal controls, and relevant legislation for continuous improvement and to achieve business objectives
Respoinsibilities
Reviewing and documenting operations in each audit area and making recommendations to close identified internal control gaps
Developing, in consultation with the Chief Internal Auditor, detailed audit programmes for each identified audit assignment based on the documented procedures
Carrying out detailed audit tests in order to gather relevant and adequate audit evidence to support findings and suggestions for improvement
Discussing audit findings with the auditees during fieldwork so that only unresolved issues appear in the draft report
Maintaining adequate and properly referenced internal audit working papers and internal audit files for purpose of review and reference
Carrying out reviews to ensure compliance with all the relevant legislation and regulatory requirements (e.g. KRA, RBA, IRA)
Academic Qualifications
Bachelor of Commerce Degree (Accounting Option) or any other relevant business degree
Professional Qualifications
CPA (K), ACCA, ACA or any other recognized professional accounting qualification;
CIA;
Membership to a professional body
Experience
At least 3 years of relevant experience
All applications and CV”s should be sent before Tuesday, 21st February 2023 on our email address: recruitment@kenindia.com.
Apply via :
recruitment@kenindia.com