Job Description
QUALIFICATION
•Manage the internal audit plan and development of audit programs and internal controls manual for the Institution to ensure efficiency in audit execution.
• Prepare audit reports that reflect the institution’s audit results for review and presentation to management, and to ensure the whole process is documented
• Prepare a memorandum of audit findings, to ensure adequate documentation exists to support all the completed audits and conclusions
• Assess all the institution’s internal control procedures and security for the systems which are under development, and upgrade them to current versions for enhanced efficiency and ease of use
• Carry out risk assessment for the Institution to point out priority for the Institution’s consideration.
• Proper documentation of audit work papers/tests for evidence and reference when required.
• Carry out compliance audit for the Institution to ensure compliance with the legal and statutory requirements.
• Participate in management meetings by preparing presentation material, presenting information, and/or providing relevant feedback to attendees.
• Responsible for proper utilization of resources and providing assurance on their optimal use.
• Following up on the audit recommendation to ensure all are implemented and generating monthly reports on pending audit findings.
• Analyzing the institution's financial documentation and reports to identify audit issues to be addressed
• Perform any other duty as may be assigned.
Requisite Qualifications:
• CPA finalist qualification from KASNEB and a Member of ICPAK ;
• Bachelor’s degree in Commerce, Business Management, Business Administration Accounting option or its equivalent from a recognized Institution is an added advantage
• Computer literate with hands-on experience in the use of an Enterprise Resource Planning tool (ERP);
• An experience of at least 1 year in a similar position.