KEY PRIMARY RESPONSIBILITIES
Reviewing various business processes and documents to check for controls and compliance with the company policies which includes Physical Asset verification and conducting systems audits. This involves:
Conducting interviews during audits;
Preparing working papers for the various audits;
Developing and administering surveys;
Summarizing audit issues;
Detecting fraud and conducting follow up investigations;
Identifying all risks including people, technology and process risks, and evaluate the efficiency and effectiveness of controls;
Conducting data extraction, analysis, and security reviews utilizing software tools to guide the audit process;
Identifying and documenting audit issues and recommendations concerning areas being reviewed;
The performance of ad hoc assignments as required (e.g. investigations, advisory engagements)
ACADEMIC QUALIFICATIONS
Bachelors’ degree in Commerce/Accounting /Finance or related discipline
JOB SKILLS AND REQUIREMENTS
Analytical Skills
Report writing skills
Interpersonal skills
Communication skills
PROFESSIONAL QUALIFICATIONS
CPA Section IV / ACCA equivalent
EXPERIENCE
At least 3 years work experience in a reputable firm or insurance company.
Experience in forensic audit will be an added advantage.
Send mail to recruitment@apollo.co.keDeadline:15-May-2021
Apply via :
recruitment@apollo.co.ke
