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Showing posts with label Firms. Show all posts
Showing posts with label Firms. Show all posts

Apr 13, 2011

Responsibilities
* Plan and Execute specific audit engagements within specified time budgets to accomplish the audit engagement plan.
* Identify and profile various risks inherent in specific audit assignment, discuss them with the respective line managers and jointly agree on actions to be implemented for risk mitigation.
* Identification of opportunities to add value through improved business efficiencies and effectiveness.
* Prepare reports on audit findings and jointly agree with line managers on action plans to address identified risks and control challenges.
* Maintain liaison with audit clients (line managers) to enhance the control environment within the company through regular follow-ups and consultation.
* Prepare neat, detailed, understandable and cross-referenced work papers to evidence work done and for future references, in compliance with standards for professional practice in internal audit
* Execute audit activities to ensure reliability and integrity of information and effective use of company resources and compliance with contracts, standards and policies.
* Follow up audit recommendations to ensure timely implementation and action to mitigate identified risks.
* Provide consultancy services to line managers on trends in airline industry and best practice.

Job Requirements
* 3 years experience in the respective field
* Professional accounting qualifications (CPA finalist, ACCA part III or equivalent)
* Proficiency in IT
* Excellent communication skills
* Team player

To apply for this position send your Cv to recruitment@workforceassociates.net on or before 21st April 2011

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Responsibilities
* Plan and Execute specific audit engagements within specified time budgets to accomplish the audit engagement plan.
* Identify and profile various risks inherent in specific audit assignment, discuss them with the respective line managers and jointly agree on actions to be implemented for risk mitigation.
* Identification of opportunities to add value through improved business efficiencies and effectiveness.
* Prepare reports on audit findings and jointly agree with line managers on action plans to address identified risks and control challenges.
* Maintain liaison with audit clients (line managers) to enhance the control environment within the company through regular follow-ups and consultation.
* Prepare neat, detailed, understandable and cross-referenced work papers to evidence work done and for future references, in compliance with standards for professional practice in internal audit
* Execute audit activities to ensure reliability and integrity of information and effective use of company resources and compliance with contracts, standards and policies.
* Follow up audit recommendations to ensure timely implementation and action to mitigate identified risks.
* Provide consultancy services to line managers on trends in airline industry and best practice.

Job Requirements
* 3 years experience in the respective field
* Professional accounting qualifications (CPA finalist, ACCA part III or equivalent)
* Proficiency in IT
* Excellent communication skills
* Team player

To apply for this position send your Cv to recruitment@workforceassociates.net on or before 21st April 2011

No related posts.

To Receive daily jobs In Kenya in your inbox,please subscribe here below.