Directline Assurance Internal Auditor Jobs in Kenya
Directline Assurance Internal Auditor Jobs in Kenya
Overall Purpose of the Job:The Internal Auditor is responsible for ensuring that the company’s risk management, governance and internal control processes are operating effectively and to assist management in identifying risks associated with the company’s activities.
Key Roles and Responsibilities
Plans financial, regulatory, compliance or operational reviews/audits.
Coordinates work with Risk, Legal & Compliance and other control-related activities and with others within Internal Audit.
Conducts risk assessments and identifies controls in place to mitigate identified risks.
Performs audit procedures to verify that controls are operating through testing and interviewing techniques.
Analyses and concludes on effectiveness and efficiency of control environment.
Identifies control gaps and opportunities for improvement.
Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
Contributes, as appropriate, in the year-end financial audit with the external auditor.
Provides advice on internal control and participates in enhancing internal audit standards and practices
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Examining company accounts and financial control systems
Checking that financial reports and records are accurate and reliable.
Majorly responsible for ensuring audits are carried out as per laid out annual plan.
Ensuring all Branch offices are subjected to audits.
Driving Implementation of various Audit recommendations across the business, in Liaison with Management team.
Any other duties that may be assigned from time to time.
Person Specifications
Academic Qualifications
Master’s degree preferably MBA will be an added advantage
University degree in Finance, Economics or Accounting or equivalent from an institution recognized by Commission for Higher Education
Professional Qualifications
CPA (K) or equivalent;
Member of ICPA(K)
Experience
Must have at least five (5) years Audit experience and five (5) years’ experience in a busy commercial Finance
& Accounts Department, three (3) of which must be at senior management level.
Audit experience in a busy insurance company will be an added advantage.
Proven working experience as Internal Auditor or Senior Auditor in an Audit Firm will be an added advantage
Excellent knowledge and understanding of contemporary financial principles and practices
Experience in Financial Management Systems
Proven knowledge of auditing standards and procedures, laws, rules and regulations
Skills and Attributes
High integrity and ethical level; Able to maintain utmost confidentiality of information in their possession
Excellent communication, interpersonal, negotiation and presentation skills
Self-motivated, confident and outgoing personality
Have great attention to detail and able to get things done to completion
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
High attention to detail and excellent analytical skills
Sound independent judgement
How to Apply
If you qualify for the above advertised role, kindly send us a detailed CV and Application Letter clearly demonstrating your fit as per the roles & responsibilities and the person specifications (academic / professional qualifications, experience, skills & attributes) listed above.
Applications that do not conform to the Application Instructions will not be considered.
Kindly send your application documents to human.resource@directline.co.ke to reach us on or before 5.00pm Friday, 16th August 2019.
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