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Green Career Opportunity Available for Eco – Conscious Professionals!
Our Client is an Environmental Organization based in Nairobi and established to mobilize, manage and avail resources for environment management.
They are seeking a suitable experienced environment friendly candidate to fill the position of an internal auditor.
Location: Nairobi
Candidate Responsibilities
Develop, implement and evaluate internal control framework for preventing and detecting irregularities such as fraud, theft, robberies, dishonesty and negligence as well as managing organizational risks factors
Determine the adequacy of internal controls by conducting protective and constructive audits of controls mechanisms, financial records, administrative procedures, workflow process as well as MIS and security systems
Examine and inspect activity records, accounting systems and procedures relating to organizational assets such as equipment, machinery, facilities, including knowledge assets and intellectual property to determine their efficiency and protective value and the degree of resource utilization
Monitor and review procurement policy and procedures including staff recruitment and selection process to ensure that all decisions made with regard to purchasing of goods and services, including staff appointments comply with approved guidelines
Provide leadership in the conduct of special audits to investigate and discover the mechanics of detected fraud; also develop effective controls for fraud prevention and provide suggestions for improving accountability and performance
Coordinate and interact with members of the Board Audit Committee, all staff, and with external auditors and Government agencies as necessary, may be required to testify in courts of law; may also be required to interact with stakeholders and members of the public
Candidate Requirements
Bachelor’s degree in Business Administration, Commerce, Economics or equivalent qualifications
Professional accounting qualifications such as CPA/ACCA and membership to a relevant professional body
Minimum ten (10) years relevant professional experience in the areas of accounting and audit gained from an organization with strong internal control frameworks.
Requirement for appointment
Demonstrated thorough knowledge of approved principles, procedures, and practices involving accounting and financial record keeping including government policy and accounting procedures
Demonstrated knowledge of audit procedures, including planning, audit techniques, testing and sampling methods and tools used in conducting audits
Demonstrated knowledge and solid understanding of the fundamentals of internal control systems and the ability to properly execute audits designed to test these controls
Demonstrated ability to improve the operational policies and procedures, business processes, audit objectives, key management strategies
Proficiency in spreadsheet databases, word-processing, and presentation applications, including computerized finance, accounting, auditing, and record keeping systems and experience working with large and complex data sets
Demonstrated ability to communicate clearly and effectively with a variety of constituents within and external to the organization, both orally and in writing;
Ability to provide timely and accurate information to Board’s Internal Audit Committee, key stakeholders on matters related to audit without compromising the independence or objectivity of the internal audit function
Ability to work independently without supervision and to maintain highest integrity and confidentiality of audit information
Proficiency in spreadsheet databases, word-processing, and presentation applications, including computerized finance, accounting, auditing, and record keeping systems and experience working with large and complex data sets
Demonstrated ability to communicate clearly and effectively with a variety of constituents within and external to the organization, both orally and in writing;
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