CPF Financial Services Auditor Operations Jobs in Kenya

CPF Financial Services Auditor Operations Jobs in Kenya

Job Title: Auditor, Operations

Directorate/Division: Internal Audit and Compliance

Section/ Unit: Internal Audit

Reports to: Principal Auditor, Operations

Direct Reports: None

Job Purpose:

This role is responsible for planning and carrying out specific audit reviews both on a continuous basis and on periodic scheduled audits related to information operational functions/ processes to support business functions.

Execute operations audit and assess CPF’s operations, process, financial, compliance and other associated risks.

Identify key risk and control indicators for assigned audit areas.

Prepare and implement audit programs and plans for specific audits in consultation with Senior Auditor, Operations to ensure completion within agreed schedule.

Conduct audits of controls, by examining records, accounting systems and procedures relating to operations procedures.

Perform audit tests and programs aimed at achieving the desired objectives in auditable areas.

Carry out post-audit reviews to monitor progress on the implementation of audit recommendations.

Reviews and document responses to audit reports, initiate follow-up action, and forward to
management all the recommendations for their action.

Make a follow up audit on pending cases (collect the auditee's response).

Perform any other duties as may be assigned from time to time

Knowledge, Experience, and Qualifications Required

Academic and Professional Qualifications/ Memberships to Professional Bodies:

Bachelor’s Degree in accounting, finance and banking or relevant field

Certified Public Account (K) or Association of Chartered Certified Accountants (ACCA)

or any relevant professional qualification/ certification

A member in good standing in ICPAK and IIA Kenya.

Membership to ISACA is an added advantage

Knowledge in Sharia Operations is an added advantage

Experience Required:

At least 2 years relevant experience in a similar organization or busy audit function

Role Competencies

Technical Competencies:

Information Systems audit

Understanding of internal auditing standards

Proficient in computer assisted audit
techniques

Document workflows

Business processes

Report writing

Behavioral Competencies:

Customer Focus

Cultivate Innovation

Nimble Learning

Collaborates

Technology Savvy

Key Stakeholders

Internal:

Internal auditors.

Department Heads

Other Business units

Risk department

Finance department

Internal customers

External:

External auditors.

External customers

How to Apply

Applications including Curriculum vitae, Testimonials, contact email and daytime telephone contacts, current position and remuneration, names and addresses of three referees should be emailed to recruitment@cpf.or.ke.

Only short-listed candidates will be contacted.

For more information and job application details, see; CPF Financial Services Auditor Operations Jobs in Kenya

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