INTERNAL AUDITOR JOB IN NAKURU
Job Overview
-
Date PostedAugust 9, 2024
-
Location
-
Expiration dateOctober 1, 2024
-
Experience3 Year
-
QualificationBachelor Degree
-
Career LevelOthers
Job Description
Key Responsibilities
- Planning and Conducting Audits:
- Develop and implement audit plans to assess financial and operational controls.
- Conduct audits of financial statements, internal controls, and compliance with regulatory requirements.
- Identify risks and areas for improvement, and develop strategies to mitigate them.
- Evaluating Financial Records:
- Examine accounting records, financial statements, and other relevant documents.
- Ensure accuracy and completeness of financial data and transactions.
- Review the organization’s budgeting and financial forecasting processes.
- Assessing Internal Controls:
- Evaluate the effectiveness of internal controls and risk management processes.
- Ensure compliance with internal policies and procedures, as well as external regulations.
- Identify weaknesses in internal controls and recommend corrective actions.
- Reporting Findings:
- Prepare detailed audit reports that outline audit objectives, scope, findings, and recommendations.
- Present audit findings to management and the audit committee.
- Provide actionable recommendations to address identified issues.
- Monitoring Compliance:
- Ensure the organization adheres to legal standards and in-house policies.
- Monitor changes in laws and regulations that may affect the organization.
- Follow up on audit recommendations to ensure they are implemented effectively.
- Advising Management:
- Provide insights on business processes and offer advice on improvements.
- Assist in the development of policies and procedures to strengthen internal controls.
- Act as an advisor on risk management and internal control issues.
- Continuous Improvement:
- Keep abreast of industry developments and changes in auditing standards.
- Participate in training and professional development to enhance auditing skills.
- Contribute to the development and enhancement of the internal audit function.
- Special Investigations:
- Conduct special audits or investigations as required, such as fraud investigations.
- Assist in the investigation of suspected fraudulent activities within the organization.
Skill & Experience
- Academic – Diploma in Accounting or CPA 2 or 3 or degree in Finance
- Experience – at least 3 years’ experience in Accounts or Internal Audit
- Must have at least two years’ work experience in a manufacturing setup
How to Apply
If qualified share your cv to vacancies@jantakenya.com by 12th August 2024.
