Internal Auditor Responsibilities:
Implement best audit and business practices in line with applicable internal audit statements.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Compile and implement the annual Internal Audit plan
Overall supervision of planned annual audits.
Reviewing internal controls and accounting procedures to ensure that they are operating effectively
Training staff on the importance of ethics and compliance with laws and regulations
Reviewing financial statements, research financial trends, and prepare forecasts for possible upcoming scenarios
Identify and assess areas of significant business risk.
Evaluating the effectiveness of risk management programs within an organization to ensure that risks are identified and managed appropriately,
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Conducting special audits and investigations into suspected misconduct by employees, board members or reported risks.
Conducting forensic audits of complex transactions or entities, often in conjunction with other auditors from other disciplines such as accounting or law firms
Conducting audits of internal controls within an organization to ensure that controls are functioning correctly and efficiently
Reviewing financial records for accuracy and ensuring that transactions are correctly recorded
Conducting audits covering operational and financial transactions to ensure that they are accurately recorded and processed by an organization’s accounting system
Manage resources and audit assignments.
Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees
Internal Auditor Requirements :
CA, CPA, ACCA – having experience in Internal Auditing of Manufacturing Companies.
Two years of work experience in an internal audit environment.
Two years of Fraud Auditing experience.
Accreditation with the Institute of Internal Auditors.
Exceptional accounting skills.
Analytical thinker with strong conceptual and problem-solving skills.
Meticulous attention to detail with the ability to multi-task.
Ability to work under pressure and meet deadlines.
Ability to work independently and as part of a team.
Excellent documentation, communication and IT skills.
A high degree of computer literacy; experience with ERP financial systems
Reporting:
The internal auditor shall be reporting directly to the directors.
Interested and qualified candidates should forward their CV to: jobs@njorocanning.co.ke using the position as subject of email.
Apply via :
jobs@njorocanning.co.ke
