Arthur Consulting Associates Audit Senior Jobs in Kenya

Arthur Consulting Associates Audit Senior Jobs in Kenya

Job Description

  • Arthur Consulting Associates seeks to recruit an accomplished professional in the role of Audit Senior.

  • The successful candidate will be in charge of accounting, bookkeeping and process compliance across all business units.

    Duties and Responsibilities

  • Preparation of monthly, quarterly and ad hoc audit plans

  • Develop audit processes across the group
    Execute planned audits as per the laid down procedures and best practices

  • Independently undertake both financial and process audits and present accurate reports to the relevant managers.

  • Ensure that the accounting and other business processes are not open to fraudulent activities.

  • Enforce accurate bookkeeping and reconciliations across all business units.

  • Perform business process reviews to identify control gaps and opportunities for improvement

  • Study and assess the work flows, both physical and through the system, and recommend on best practices that creates more efficiency and mitigates against intentional or unintentional risks

  • Train the team on compliance with established internal control procedures and following through to ensure compliance.

  • Ensure flawless process documentation and traceable staff accountability that supports smooth audit trail

  • Discuss audit findings with the respective managers/Head of Department and recommend corrective actions / control enhancements where necessary

  • Agree with the managers on recommended corrective actions on key audit issues, timelines, KPIs and responsibilities/accountability.

  • Perform post-audit follow-up after submission of reports to determine the
    extent of implementation of audit recommendations

  • Discuss audit follow up reports with responsible managers on any pending audit recommendations

  • Preparation of periodic audit findings/reports

  • Investigating cases of fraud and other physical and system misnomers and report the same to the management.

  • Ensure that all loopholes that could give rise to fraud are detected and sealed.

    Qualifications and Experience

  • Bachelor’s Degree in Finance or Accounting
    Certification CPA – (K) or ACCA

  • Qualification in CISA will an outright advantage

  • 3 – 5 years’ experience as an audit officer in a large, busy firm.

  • Should be a member of ICPAK or any other relevant professional body

  • Strong work ethic and high level of integrity

  • Good in advanced MS Excel and accounting packages

  • Able to work independently, discreetly

  • Excellent understanding of system forensics

    How to Apply

    For more information and job application details, see; Arthur Consulting Associates Audit Senior Jobs in Kenya

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