Reporting to: Chief Executive Officer
As the Internal Auditor, you will be responsible for timely execution of risk-based internal audits in accordance with the company’s audit plan, as well as assisting with other audit matters and projects.
Salary range: Kshs 70,000 – Kshs 110,000
Key Roles and Responsibilities
Maintain internal control systems by updating audit programs and questionnaires; recommending new policies and procedures
Prepare and ensure audit plan delivery through audit reviews
Ensure compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Conduct risk assessment of assigned department or functional area in established/required timeline.
Establish risk-based audit programs and complete audit work-papers by documenting audit tests and findings.
Communicate audit findings by preparing a final report; discussing findings with management and the auditors
Prepare special audit and control reports by collecting, analysing and summarizing operating information and trends
Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Provide consolidated reporting, inclusive of an overall audit profile, ensuring that major risks are identified and reported to the Audit Committee on risk hotspots, measures and recommendations
Appraise adequacy of internal control systems by completing audit questionnaires
Ensure adherence to CBK Regulations
Key Skills and Competencies
Degree in Business/Finance/Accounting or related field
Professional qualifications e.g. CPA/ACCA/CFA/ACII/FIA/FFA
Minimum of 5 years’ experience in an audit function
Knowledge of IFRS guidelines and ISA rules
Experience in financial auditing is an added advantage
Knowledge of Central Bank of Kenya Regulatory Rules
Strong analytical skills
Proper and organized documentation skills
Attention to detail
Other Requirements
Certificate of good conduct
CBK clearance
Clean credit history
