- Apply risk and control concepts and communicates issues to the CEO
- Draft audit findings that clearly describe the conditions, criteria, cause and effect and recommendations to correct identified deficiencies.
- Identifies loopholes and comment risk aversion measures and cost savings
- Communicate assigned tasks to the engagement team and ensure high quality, accurate and efficient results
- Conduct follow ups audit to monitor management intervention
- Conducts assignment audit engagements successfully from beginning to end
- Review internal control systems on financial and other operations and ensure economy, efficiency and their effectiveness including computer system verification of assets, as to their existence and safety
- Establish the risk based audit plan consistent with Boards’ objective.
- Communicate plans for engagement and resource requirements for internal audit function
- Initiate and formulate internal audit policies and regulation
- Monitoring progress of the corrective actions by management to correct identified deficiencies.
- Continuously improving the audit process through new tools and techniques.
- Conduct departments and functional audits, special reviews and investigations.
Qualifications
- Must be a Kenyan citizen
- Must be a holder of Bachelor of Commerce Degree (Accounting/Finance Option) or its equivalent
- Must be a Certified Public Accountant – CPA (K) or CISA or its acceptable equivalent
- A Masters’ degree in Finance, Accounting or its equivalent will be an added advantage
- Three (3) years working experience in the grade of Principal Internal Auditor, or a satisfactory equivalent experience in middle management in the public or private sector
- Shown outstanding professional and managerial skills in Auditing; and
- Must be Proficient in Computer applications (knowledge in relevant auditing software will be an added advantage).
- Must be registered with ICPAK
The post Mombasa County Job Vacancy : Audit Assistant Director appeared first on Jobs in Kenya - http://jobwebkenya.com/.
The post Mombasa County Job Vacancy : Audit Assistant Director is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/
