Assistant Internal Auditor
Jobs at:Zetech University
Deadline of this Job:
09 December 2022
Date Posted: Friday, December 02, 2022 , Base Salary: Not Disclosed
Duties and Responsibilities
Reporting to the Internal Audit Manager. The position holder will be responsible for the following, amongst others:
• Assist the Internal Audit Manager in the development and/or execution of risk-based annual audit plan.
• Conduct financial, operations, systems and compliance audits to complex operations in accordance to the International Standards of Auditing (IAS).
• Assisting in establishing a follow-up mechanism on agreed recommendations on financial, operational and regulatory deficiencies reported during past audits.
• Performing institution wide risk assessment and maintaining of the risk register.
• Safeguarding the institutions assets by establishing appropriate means of verifying their existence, ownership and valuation.
• Audit financial reports and records for accuracy and reliability.
• Reviewing and evaluating the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement.
• Ensuring institution compliance to the laid down policies and applicable Kenyan laws and regulations.
• Preparing audit working papers properly documenting the work performed and assertions made.
• Drafting on a monthly basis audit reports and communications on work performed for review.
• Providing adequate follow-up mechanism to make sure that adequate corrective actions are taken and that it is effective.
• Collaborating and assist the internal audit manager through gathering information needed for the annual external audits.
• Compiling follow up reports for presentation to the management.
• Conducting and coordinating Quality Management Systems audits as per ISO 9001:2015.
• Conducting and coordinating QMS and risk management trainings.
• Bachelors’ Degree in a business-related field.
• A minimum of CPA Part II/ACCA Part II.
• Working knowledge in an ERP environment.
• At least one (1) year experience in internal audit function or in a well-established audit firm.
• Experience or a qualification in QMS 9001:2015 and / or a Certified Information Systems Auditor qualification is an added advantage.
Qualities & Skills
• High levels of integrity
• Performance oriented
• Self-driven professional with good analytical and report writing skills with a keen eye on details.
• Customer focused and dedicated to offering service while providing solutions and support in a timely manner.
• Team player
• Committed and able to go the extra mile.
Closing: 9th December 2022
Work Hours: 8
Experience in Months: 12
Level of Education: Bachelor Degree
Job application procedure
• Interested candidates should send their applications to firstname.lastname@example.org quoting the job reference number on the subject line and; indicating their current and expected salary on their application letter, not later than.
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