Internal Auditor Job Vacancy in Kenya

Internal Auditor

Principal Duties and Responsibilities

• Evaluate company’s internal controls, processes, policies and procedures to ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines; give recommendations on improvement and monitor implementation.


• Carrying out risk based audit reviews to assess the effectiveness of risk management and the adequacy of internal controls;


• Ascertain the effectiveness with which the company’s assets are accounted for and safeguarded from all kinds of losses;


• Carrying out periodic spot checks on processes and records for selected high risk operating functions;


• Coordinating the documentation and revision of standard operating procedures with key emphasis on the adequacy of controls;


• Document results of audit fieldwork and drafting of internal audit reports;


• Carrying out special audits or investigations as may be required from time to time;


• Follow up reviews and assess implementation of management action plans to address internal control deficiencies.

Competency Profile: A Business related bachelors’ degree; plus a professional qualification in Accounting preferably CPA (K) or ACCA;
 

Minimum 3 years Auditing Experience;

• Work experience in manufacturing environment or a reputable audit firm is an added advantage;


• Computer literate with hands on experience in use of an Enterprise Resource Planning tool; (ERP);


• Certification in CIA or CISA will be an added advantage.

Personal Attributes:

• High level of confidentiality, integrity and self-discipline;


• Excellent interpersonal skills;


• Excellent communication skills, both verbal and written;


• Analytical thinking with good conceptual skills;


• Strong time-management and organization skills;


• Ability to multi-task and work under pressure;


• Flexible and willing to travel on short notice


• Conversant with Computer Aided Audit Techniques (CAATs).

How to Apply:

Curriculum Vitae should be sent to hr@sublimeconceptsmgt.com