Key Responsibilities
Planning and Conducting Audits:
Develop and implement audit plans to assess financial and operational controls.
Conduct audits of financial statements, internal controls, and compliance with regulatory requirements.
Identify risks and areas for improvement, and develop strategies to mitigate them.
Evaluating Financial Records:
Examine accounting records, financial statements, and other relevant documents.
Ensure accuracy and completeness of financial data and transactions.
Review the organization’s budgeting and financial forecasting processes.
Assessing Internal Controls:
Evaluate the effectiveness of internal controls and risk management processes.
Ensure compliance with internal policies and procedures, as well as external regulations.
Identify weaknesses in internal controls and recommend corrective actions.
Reporting Findings:
Prepare detailed audit reports that outline audit objectives, scope, findings, and recommendations.
Present audit findings to management and the audit committee.
Provide actionable recommendations to address identified issues.
Monitoring Compliance:
Ensure the organization adheres to legal standards and in-house policies.
Monitor changes in laws and regulations that may affect the organization.
Follow up on audit recommendations to ensure they are implemented effectively.
Advising Management:
Provide insights on business processes and offer advice on improvements.
Assist in the development of policies and procedures to strengthen internal controls.
Act as an advisor on risk management and internal control issues.
Continuous Improvement:
Keep abreast of industry developments and changes in auditing standards.
Participate in training and professional development to enhance auditing skills.
Contribute to the development and enhancement of the internal audit function.
Special Investigations:
Conduct special audits or investigations as required, such as fraud investigations.
Assist in the investigation of suspected fraudulent activities within the organization.
Skill & Experience
Academic – Diploma in Accounting or CPA 2 or 3 or degree in Finance
Experience – at least 3 years’ experience in Accounts or Internal Audit
Must have at least two years’ work experience in a manufacturing setup
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If qualified share cv to vacancies@jantakenya.com
Apply via :
vacancies@jantakenya.com
