Privamnuts EPZ Kenya Internal Auditor - Jobs in Kenya

Privamnuts EPZ Kenya Internal Auditor - Jobs in Kenya

Job Type:Full Time
Qualification:BA/BSc/HND
Experience:3 years
Location:Embu
Field:Finance / Accounting / Audit

Job Requirements

Bachelor's Degree in Commerce (Accounting/Finance option), Auditing, Accounting, Finance, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution
CPA-K holder

Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body

Possession of Computerized Information System Audit (CISA) certification will be an added advantage

At least Three (3) years' experience in the grade of Internal Auditor or in a comparable and relevant position

Excellent knowledge of accounting regulations and procedures, including the generally Accepted Accounting Principles (GAAP)

Proven knowledge of auditing standards and procedures, laws, rules and regulations

Responsibilities:

Assess the risk management processes, systems of internal control and corporate governance processes, across the organization

Planning and conducting risk based audits

Develops audit programs and testing procedures relevant to risk and audit objectives

Implement the internal Audit plan

In-depth understanding of business processes and identification of key process risks and related internal controls

Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning

Identify internal controls issues for key risk processes in a timely manner to proactively avert losses

Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities

Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff

Discuss audit findings and recommendations with Management and departmental heads

Identify and communicate control issues noted, offering practical solutions relevant to business and related risks

Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advice on improvements

Constantly

monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed

Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls

Carry out spot checks on keys areas such as cash count, Stocks, trade debtors etc

Assess, evaluate and advise management on how to achieve statutory/ legal compliance

Conduct ad-hoc/ special investigations and reviews as requested by management

Managing of audit files and ensure proper filing of working papers

Ensure that the company is complying with relevant laws and statutes

Attributes and competencies:

Analytical thinker with strong conceptual and problem – solving skills

Meticulous attention to detail with the ability to multi-task

Ability to work under pressure and meet deadlines

Ability to work independently and as part of a team

Excellent documentation, communication and IT skills

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 judgment


How to apply
To apply, send your application documents to careers@privamnuts.co.ke on or before 8th August 2022


For more information and job application details, see; Privamnuts EPZ Kenya Internal Auditor Jobs in Kenya


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