Copia Internal Audit Associate Jobs in Kenya
Copia Internal Audit Associate Jobs in Kenya
Company Description Copia gives all consumers access to high- quality goods and services, regardless of their income level, access to technology or location. By harnessing mobile technologies, a network of last-mile Agents and proprietary logistics technology, Copia serves a high growth market that formal retail and e-commerce cannot penetrate.
Customers place orders online or offline – using www.copia.co.ke, USSD or our network of over 25,000+ digitally connected last-mile Agents located across 16 counties. Our internally managed, technology-enabled warehousing and logistics operation delivers the order to the Agent in 2-4 days.
Working with Copia will give you an opportunity to:
Have IMPACT by bringing accessibility to affordable goods and services to traditionally underserved customers and locations
Quickly GROW your professional skillset by being part of a fast-paced, high growth and innovative organization.
THRIVE in a fun and entrepreneurial culture that values input and action from all.
Reporting to the Audit Manager, the role is responsible for working under the guidance of the Internal Audit Manager in undertaking audits of all systems against applicable laws, legislation, regulations and company policies and procedures in accordance with the Department’s Audit Plans. The incumbent is also expected to participate in the preparation of reports and follow up with Departments’ Heads on progress of remediation.
Specifically, you will be accountable for:
Carry out execution of assigned engagements in line with the Institute of Internal Auditors (IIA) Standards and Internal Audit Manual.
Participate in execution of risk based internal audits as per the audit plan, identifying control gaps and weaknesses and providing recommendations for improvement.
Identify key risks within the organization and propose appropriate controls to mitigate them.
Identify and report potential and actual financial loss risk, including suspicious transactions in accordance with the laid down policies and procedures.
Prepare work paper documentation to support work done and conclusions reached.
Investigate and determine causes of irregularities, and errors.
Assists in the preparation of reports on audit exercises.
Follow up with Departmental Heads to track implementation of remedial actions.
Carry out special audits and investigations as assigned.
Carry out any other official duty that may be allocated by management from time to time.
Possess professional certifications in Association of Chartered Certified Accountants (ACCA),Certified Public Accountant (CPAK), Certified Internal Auditor (CIA), or
other equivalent certification.
Bachelor’s degree qualifications in Accounting, Finance, or related field.
At least two years of experience in an external/internal audit-related environment.
Strong research and analytical skills.
Knowledge of accounting and auditing procedures.
Excellent verbal and written communication skills.
Project planning and time management skills.
Ability to handle confidential and sensitive information.
Understanding of commonly used internal control frameworks.
Familiarity with accounting and office software.
Technical Skills and Behavioral Attributes
Superb financial modelling skills.
Excellent Analytical skills with results driven focus.
Tech Savvy Data analytics - enthusiasm for new technological advances and intellectual curiosity about what’s coming next
Team leader and player with excellent verbal, written and communication skills (objective listening & appropriate response).
Deep technical accounting and Finance skills (IAS, IFRS)
Entrepreneurial spirit. - Innovative & creative solution seeker.
Business Process Improvements mindset
Ability to anticipate & embrace changing market dynamics.
Agility and high levels of energy
You have Integrity.
You are also:
Customer-centric – You put the customer first in everything you do. You are obsessed with fostering a positive customer experience.
Prompt and decisive - You have a sense of urgency. You act promptly and with intention to make things happen efficiently and effectively. You do what needs to be done immediately, without being asked and in the most thorough way possible to achieve results.
A team player – You proactively contribute to the team with the aim of adding value. You make positive contributions to team discussions that help the team move forward in achieving their goal
Result oriented - You deliver results boldly. You recognize what results are important and you take the necessary steps to achieve them.
Positive and fun – You learn from everything you do. You also give and take constructive feedback.
How to Apply
For more information and job application details, see; Copia Internal Audit Associate Jobs in Kenya
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