ICPAK Internal Auditor Assistant Jobs in Kenya
ICPAK Internal Auditor Assistant Jobs in KenyaJob DetailsThe 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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