Internal Auditor – Mombasa
Responsible for performing, planning and execution of compliance, financial, and operational audits and special projects.
Duties and Responsibilities;
- Review the adequacy of existing systems of internal controls and procedures
- Provide advisory and consulting services to improve efficiency, effectiveness, and utilization of company assets
- Prepare budget plans for the department
- Prepare audit working papers in accordance with standards and requirements
- Oversee management compliance with agreed resolutions and set policies, existing internal controls and continuously recommend achieving operating conditions.
- Maintaining the database of prior audit recommendations and coordinating the follow-up by internal audit personnel to validate resolution of the issues
- Independent investigation of key areas of concern that arise
- Implement internal audit policies and guidelines
- Develop, execute and continuously evaluate comprehensive risk-based audit plan on operational, financial processes and effectiveness of internal controls
- Conduct audit assignments as may be assigned by the Internal Auditor
- Check and inspect the accuracy of accounts receivable and payable ledgers
- Build internal capability through periodic training workshops to promote awareness on internal controls and compliance
- Ascertain extent of compliance with legislation, regulations and policies
- Analyze and evaluate the accuracy of accounting systems and procedures
- Providing leadership ensuring, employee development, employee engagement and performance management to deliver results
- Provide assistance to External Auditors as required
Qualifications and Skills;
- At least 3 years of relevant experience in internal audit, public accounting or related business experience
- Bachelor’s degree in Commerce, Finance, or any other relevant discipline
- Ability to multi-task and work on various audits and projects in different phases
- Ability to make good judgments based upon observations and supporting information
- Familiar with computer aided audit techniques
- Membership of professional body will be an added advantage.
- A team player and high-level interpersonal skills
- Must be willing to work in Mombasa
How to Apply
Qualified candidates to send their CV to mycv@myjobseye.com before 25th March, 2016