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Title: Internal Auditor
The Internal Auditor’s main responsibility will be to undertake internal audit process of AAIK in line with established ActionAid International standards and managing organizational and operational risks.
Key responsibilities will include the following;
- Executing internal audits in compliance with conventional audit guidelines and best practices;
- Reviewing and appraising the adequacy and effectiveness of internal controls;
- Preparing monthly assurance audit reports;
- Assessing the reliability and integrity of financial and operating information and compliance with set policies;
- Review of systems to ensure compliance with the policies, plans, procedures, statutory requirements and regulations;
- Reviewing all reports submitted by various sections to confirm the accuracy and correctness of figures included therein;
- Conducting special investigations as may be required from time to time;
- Undertaking a variety of audit assignments relating to pre-audit of payments, evaluation and review of internal control systems;
- Ensuring that audit trails are in place and thus all entries have supporting documents;
- Review minutes of different departments on a quarterly basis with the intention of capturing emerging risks;
- Assisting different sections/ functions/projects with the development of risk matrices;
- Review emerging external audit reports on projects and tabulate audit recommendations for follow up purposes;
- Brief the Internal Audit Manager on fundamental findings in the external audit reports;
- Maintain and continuously revise audit programs on a need to need basis based on emerging risks;
Qualifications
- Bachelor of Commerce Degree or its equivalent from a recognized University;
- CPA, ACCA or other internationally recognized accounting qualification;
- Working experience as an Auditor in a similar organization for a period of three (3) years;
- Experience with risk assessment, control analysis, audit procedures and standards and the internal framework of control preferably within the non-profit sector; and
- Must have good working knowledge of computerized accounting systems.
To apply, kindly log on to http://197.254.18.4/ehrm/ to submit your application; for any queries kindly direct the same to Hresources.kenya@actionaid.org. Only short-listed candidates will be contacted. ActionAid is an equal opportunities employer. Qualified female candidates are encouraged to apply.
