INTERNAL AUDITOR
Career Directions Limited
Nairobi CBD
16h ago
source : Pigiame

Responsibilities :

  • Coordinates work with Risk, Legal & Compliance and other control-related activities within the plant.
  • Conducts risk assessments and identifies controls in place to mitigate wastage, downtimes and 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.
  • Documents the results of audit work in accordance with audit department and the company policies.
  • Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.
  • Acts as primary client liaison within Internal Audit.
  • Assess, evaluate and promote compliance to internal company policies.
  • Contributes, as appropriate, in the year-end financial audit.
  • Provides advice on internal control and participates in enhancing internal audit standards and practices within the company.
  • Collating, checking and analyzing production data.
  • Examining company accounts and financial control systems.
  • Gauging levels of financial risk within organizations.
  • Checking that financial reports and records are accurate and reliable.
  • Ensuring that assets are safeguarded and optimized.
  • Identifying if and where processes are not working as they should and advising on changes to be made.
  • Preparing reports, commentaries and financial statements
  • Liaising with managerial staff and presenting findings and recommendations.
  • Ensuring procedures, policies, legislation and regulations are correctly followed and complied with.
  • Qualifications and training required

  • Degree in Finance / Accounting.
  • Professional Qualification in ACCA / CPAK.
  • At least 7 years experience as an Internal Auditor.
  • Key skills

  • Self-motivation, determination and confidence in your abilities
  • Ability to divide your time between work and study
  • Meticulous attention to detail
  • Numeracy and a strong aptitude for mathematics
  • Excellent problem-solving skills
  • A keen interest in the financial system
  • Ability to work to deadlines, under pressure
  • Ability to work on your own initiative and as part of a team
  • Strong IT skills
  • Excellent interpersonal and communication skills, including good presentation and report writing skills
  • We are looking for an Internal Auditor to head audit in our company.

    Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form