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Wednesday 25 February 2015

Internal Audit Assistant (Jobs in Kenya, February 2015)

Reporting to the Internal Auditor, the Audit Assistant will be responsible for:
  • Participating in planning the scope and methodology of audits;
  • Identifying potential risks, undertaking assessment and recommending mitigating strategies;
  • Assessing the adequacy of established systems and procedures for compliance to policies, plans, statutory requirements and regulations;
  • Reviewing and appraising the adequacy of internal control systems for effective and prudent business practices;
  • Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets.
  • Appraising the relevance, reliability and integrity of management, financial and operating data and reports;
  • Identifying and reporting on all significant control weaknesses across the company;
  • Any other duties as delegated.
The person: 
  • Bachelor of Commerce in Accounting or Finance;
  • A minimum (CPA) Part 2 or recognized equivalent;
  • At least 3 years of experience in Accounting, Finance or audit roles;
  • Proficiency in ERP systems and MS Office packages;
  • Knowledge of the principles, procedures, and techniques of accounting, and of financial records and transactions;
  • Good Report writing, communication and interpersonal skills
  • Exceptional analytical skills

Interested candidates holding the necessary requirements, good performance and / or references are encouraged to send their applications with detailed CV, current telephone number and e-mail address, forward your Resumes to cvs@careerdirections.co.ke