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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
