Job Purpose
Providing assurance that the internal control systems is working effectively.
Planning, execution and reporting of audit findings.
Job Responsibility and Accountability
Conduct internal audits and document the work in accordance with approved audit guideline
Review internal controls to ensure that they are working as intended and recommended
Follow up on internal audit recommendations to ascertain level of implementation
Conduct investigations and special assignments on non-routine issues as directed by supervisor
Document audit working papers and programs for every assignment as required by the internal audit guidelines
Discuss audit findings with team leaders and line managers and prepare draft audit reports for review by the internal auditor
Participate in companywide risk assessment of the business and update the risk register appropriately
Ensure Hotpoint Appliances assets are safeguarded through regular audits, spot checks and reviews
Perform stock takes for all locations
Perform compliance audits to confirm compliance with company policies, procedures and regulations or relevant laws
Review existing departmental policies and procedures and suggest areas for improvements
Any other duties assigned by the supervisor
Qualification
Bachelor’s degree in finance or equivalent.
Must be a CPA(k).
Minimum 4 years’ experience of working in the Internal Audit or finance environment.
Excellent IT audit skills e.g., use of CAATs or other audit analytical tools
Key Skills:
High attention to detail, excellent analytical and computer skills
High level of integrity and confidentiality.
Good understanding on Internal audit basics.
Demonstrate positive attitude and willingness to learn.
Excellent written/verbal communication, interpersonal and relationship building skills.
Knowledge of accounting, financial reporting and the GAAPs.
Qualified candidates are encouraged to send their applications to careers@hotpoint.co.ke on or before 14th November 2024. Only shortlisted candidates will be contacted. Thank you
Apply via :
careers@hotpoint.co.ke
