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Internal Auditor Job in Mombasa, Kenya




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






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