Internal Audit Assistant at BIMAS Kenya Limited

BIMAS Kenya Limited, a leading microfinance institution in the country seeks to recruit capable and result oriented individuals to fill the following position.

Duty Station: Head office in Embu ( With frequent  travel to branch offices)

Reporting To: Internal Audit Manager

Department: Internal Audit

Qualifications, Skills and Experience Required:

• Completed CPA part 2 and a business-related degree


• Should be 25 years and above


• At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector


• Have a minimum of grade B at KCSE


• Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.


• Hold a valid certificate of good conduct ( mandatory)


• Proficiency in data analysis tools like Excel and Power BI.


• Excellent verbal and written communication

Duties and Responsibilities:

• Participate in monitoring and evaluation of compliance with organizational procedures and regulations.


• Keep track of actual expenditure against budget allocations.


• Assist in verifying accuracy of records by carrying out actual stock-taking


• Participate in Audit investigations


• Participate in assessing the efficacy of existing controls, systems processes and procedures by subjecting them to weakness tests.


• Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more full proof


• Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.


• Maintain internal audit working paper files.


• File documents in the department.


• Maintain registers used in the department.


• Coordinate dispatches from the department.


• Any other duties as assigned

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