Internal Auditor
Human Capital Synergies (HCS) Africa Ltd
5d ago
source : BrighterMonday Kenya

Job Summary

The job holder is responsible for providing an independent, objective assurance and audit services designed to add value and improve the organization’s operations.

  • Minimum Qualification : Bachelor
  • Experience Level : Mid level
  • Experience Length : 3 years
  • Job Description

    Key Operational Responsibilities.

  • Develop an internal audit charter.
  • Oversee the development and implementation of Internal Audit policies / procedures.
  • Conduct internal control evaluation and Risk Assessment.
  • Develop a risk-based annual audit plan.
  • Implement the approved annual audit plan.
  • Review the operations and financial systems of the Company to ensure reliability of financial reporting, compliance of rules and regulations.
  • Review the external auditors' proposed audit scope and approach, including coordination of audit effort with internal audit.
  • Review the effectiveness of the systems for monitoring compliance with laws and regulations.
  • Submit periodic internal audit reports including overall ratings and risk-rated findings.
  • Key Qualification and Experience :

  • Bachelor’s Degree in Accounting, Finance, Technology, Business management, or the equivalent from a recognized university.
  • CPA (K) qualification, or its equivalent.
  • At least 3 years work experience as an internal auditor.
  • CISA or CIA qualification is an added advantage.
  • Certificate of good conduct from DCI.
  • A sound understanding of accounting and financial reporting standards.
  • Technical / operational competencies.

  • Strong analytical skills with ability to pay attention to details.
  • Ability to observe and understand business processes.
  • Self-driven individual with ability to work with minimum supervision.
  • Good communication skills, both verbal and written.
  • Team player with excellent interpersonal skills.
  • Ability to maintain the highest standards of ethics, confidentiality and professionalism.
  • Strong time-management and organization skills.
  • Ability to multi-task and work under pressure.
  • A sound understanding of Internal Control principles and philosophy.
  • Applicants who meet the requirements stated above should send their applications and detailed CVs with a day - time telephone number with Internal Auditor on the Subject line

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