Tuesday, 7 February 2012

Internal Auditor Job in Kenya

Position: Internal Auditor

Company Profile: Our client is a manufacturer in the steel industry.

Main Purpose of the Job:

Plans and executes various financial, compliance, and operational audits in accordance with accepted professional standards in order to determine compliance with Company policies and accounting & other procedures and adherence to applicable laws and regulations.

Also performs audits of information systems and related processes & reviews related security policies and procedures

Main Responsibilities:
  • Plans and conducts audits for areas within the organization
  • Individual is responsible for detailed audit work and related documentation, including all work papers and audit reports for assigned areas.
  • Areas covered include portfolio management, interest rate risk management, asset liability management, capital allocation, securitization, and liquidity funding. Individual must be a thought leader in promoting and influencing sound risk management practices with business partners.
  • Review and Implement Internal Controls
  • Review of accounting and operational policies, systems and procedures internal Audits for all operations.
  • Perform specific audit procedures and prepare work-papers documenting the audit procedures performed.
  • Send alerts on system deviations, correction notifications & update database of checks made
  • Follow-up to determine adequacy of corrective actions.
  • Provide assistance to external auditors as requested.
  • Special studies and projects as may be assigned.
Key Competencies / Occupational Skills/ Personality Traits/ Profile
  • Thorough knowledge of operating activities of Manufacturing companies
  • Sound technical knowledge of Accounting software
  • Computer Literacy
  • Nosey”; good people management skills; aggressive, but diplomatic; good communication skills, verbal & written; and task & solution oriented
Required Qualifications/Experience
  • A bachelor's degree in accounting or related field
  • Should have a minimum of 5 years’ experience in Internal Auditing preferably in a manufacturing company
  • Demonstrate abilities and experience in Report writing and analytical thinking;
To apply for this position send your CV to mycv@myjobseye.com quoting the position in the subject line and preferred location.

Kindly also mention your current/ last salary and benefits.

Only shortlisted candidates will be contacted


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