Department & Section: Internal Audit
Reports To: Internal Auditor
Location: Head Office
Main Purpose of this Position: Provide an independent objective review and assessment of the business activities, operations, financial system and internal controls of the company.
Key Deliverables for this Position
Ensure review of internal controls and processes.
Ensure accurate stock takes across all divisions.
Ensure availability of audit reports.
Key Responsibilities
Executing the departmental strategy through processes and procedures to achieve the institutions objectives.
Cross checking systems and processes across all departments to ensure internal processes are adhered to.
Monitoring and evaluating the implementation of the internal controls and process.
Carrying out physical stock count on a sample basis across the division and, data validation review and analysis for accuracy and completeness.
Preparing Monthly reports on motor vehicle tracking to monitor fuel usage and distance covered and report on any issues arising; and internal audit assistant report that gives finding and recommendations for audit tasks performed during the month.
Prepare and document audit paperwork in accordance with standards and requirements.
Implementing best practices in audit & respective areas of work
Implementing product quality, customer & Service Excellence and Change initiatives to achieve desired business plans and culture
Key Interfaces
Internal: All departments
External: N/A
Job Specifications
Academic Qualifications
Bachelor of Commerce or Business related degree
Professional Qualifications
CPA Part II
Job / Functional Skills
Planning and Organizing Skills
Audit skills
Financial skills
Reporting & presentation Skills
Integrity
Analytical Skills
Interpersonal Skills
Decision making skills
General Skills
Teamwork
Communication Skills
IT skills
Customer Service
Time Management
Behavior
Customer Centric
Ownership
Continuous Improvement
Leadership
Relevant Experience
At-least 1 year relevant experience
If you are up to the challenge, possess the necessary qualification and experience, please send your application letter and cv quoting the job title on the email subject-(Internal Audit Assistant) to recruit@kenafricind.com by 5pm on 27th November 2020.
Apply via :
recruit@kenafricind.com
