Chai Diamond Investment Ltd, a subsidiary company of Chai Sacco trading in real estate and other investments country wide has the following job vacancies:
Internal Auditor
We are looking for self-driven and results-oriented person to fill the position on part time basis
Duties and Responsibilities
- Preparing and reporting on quarterly basis necessary reports for the Audit committee
- Developing, documenting, implementing, and maintaining a comprehensive Internal audit plan
and system of internal controls to help provide assurance that applicable laws, regulations, policies and procedures are complied with; - Examining financial transactions for accuracy and compliance with entity policies and applicable laws and regulations;
- Evaluating financial and operational procedures to assure adequate internal controls are present;
- Identifying, assessing, and evaluating risk areas; make appropriate recommendations for
improved internal controls and accounting procedures; researching and adopting Industry best practices where appropriate; Working with the senior leadership to identify key business risks, assessing those risks, and establishing risk management procedures and practices based on Industry best practices;
- Preparing necessary reports for the Audit Committee of the Board
- Performing other duties as assigned by the Audit Committee of the Board.