- Plan financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
- Assess compliance with relevant regulations and legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions.
- Assess risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
- Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
- Complete audit paper work by documenting audit tests and findings.
- Communicate audit progress and findings by providing information to management highlighting unresolved issues; reviewing working papers and preparing final audit reports.
- Improve protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes; identifying root causes.
- Support external auditors by coordinating information requirements.
- Provide financial control information by collecting, analyzing, and summarizing data and trends.
- Protect organization’s reputation by keeping information confidential.
- Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Contribute to team results by welcoming new and different work requirements; exploring new opportunities to add value to the organization.
Internal Auditor Job Qualification
- Bachelor’s degree in Finance or Accounting
- CPA (K) / ACCA and a member of ICPAK will be an added advantage.
- At least 2 years audit experience in transport or motor service industry
- Strong business acumen and an ability to identify audit issues arising from commercial transactions.
- Strong analytical skills, team player, ability to multi-task, flexible and can work under pressure.
- Proficiency in MS office suite of package, accounting systems knowledge and familiarity.
- Good understanding of the principles and application of good corporate governance, business and operational risk and control processes and Procedures
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