ICPAK Internal Auditor Assistant Jobs in Kenya

ICPAK Internal Auditor Assistant Jobs in Kenya


Job Details

The Overall Job Purpose

  • To improve the company’s operational efficiency and effectiveness and help the company to accomplish its objectives by establishing a systematic approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

  • The Successful candidate will report to the Senior Internal Auditor.

    Applicants Should have Exposure/Competence in the Following:

  • Identification and reporting of internal controls deficiencies

  • Assessment of information security and associated risk exposures, and evaluation of the organization’s contingency programs

  • Advice on tax matters, regulatory compliance, and compliance to IFRS

  • Quarterly financial reviews and preparation of audit reports

  • Monthly review of group financial statement

  • Ensure compliance with ISO 9001:2015 (Quality management systems) by conducting periodic reviews

  • Liaise with other internal and external resources as appropriate, preparation for External Audit and maintaining a link between PDM and External Auditors

  • Evaluate accuracy of the company’s operating systems and efficiency / effectiveness of the company’s processes

  • Evaluation of risk management, control, and governance systems, carrying out investigations on suspected or actual Fraud
    and putting preventive controls in place

    Required Qualifications and Work Experience

  • A minimum 2-3 years’ experience in a busy INTERNAL AUDIT environment

  • Degree in a business or mathematical related field

  • Professional Certification either in ACCA, CPA -K. (Minimum requirement – CPA section 5)

  • Certified Information Systems Auditor (CISA-ISACA) or a finalist

  • Conversant with regulatory environment in East Africa for tax advisory and financial management.

  • Conversant with ISO 9001:2015 – Quality management systems

  • Excellent numerical and analytical skills.

  • Excellent interpersonal and communication skills.

    How to Apply

  • For more information and job application details, see; ICPAK Internal Auditor Assistant Jobs in Kenya


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