A well established financial institution with a countrywide coverage wishes to recruit a suitable person for the following position:
Internal Auditor
1 Position
Ref: HR/IA/9/2015
One Year Renewable Contract
Reporting to Senior Internal Auditor
Internal Auditor
1 Position
Ref: HR/IA/9/2015
One Year Renewable Contract
Reporting to Senior Internal Auditor
- Ensures that the organization’s system and processes are efficient and all the company’s regulations are adhered to on a continuous basis.
- Appraise the Organization’s system of internal Controls and making recommendations for improvement
- Carry out the internal audit of the activities of the Organization
- Ensure Financial Transactions comply with prescribed policies
- Ensure of planned compliance reviews and documentation of the expectations
- Conduct post audit reviews, and ensure implementation of agreed on corrective action plans
- Support the Audit function in ensuring that management policies and procedures are adhered to and internal controls are sound.
Qualifications and Experience
- Bachelor’s degree in Commerce or any other business related degree (preferably) accounting.
- Full professional accounting qualifications i.e. ACCA, CPA (K)
- Minimum of 3 (3)years’ experience in implementing Audit plans and programs
- Experience in conducting and supervising both financial and management audits and ability to audit a computerized operations financial and accounting systems
- Proficiency in using Microsoft office applications and preferably computer audited techniques
- Honesty and Integrity.
How to Apply
Those fulfilling the requirements of the positions should submit their applications together with a detailed C.V and all relevant testimonials, stating their current position, email address and telephone contacts.
The applicants should submit clearance certificates from:
Higher Education Loans Board
Credit Reference Bureau
Ethics and Anti-Corruption Commission and
Certificate of Good conduct from the CID
All applications are expected to quote the reference number on the envelop and provide postal telephones and email contacts of three references to be received by 12th June 2015.
DNA 1820
P.O. Box 49010-00100
Nairobi
OR
TS No. 2216
P.O. Box 49990-00100
Nairobi
Potential male and female candidates with disabilities are encouraged to apply.
Those fulfilling the requirements of the positions should submit their applications together with a detailed C.V and all relevant testimonials, stating their current position, email address and telephone contacts.
The applicants should submit clearance certificates from:
Higher Education Loans Board
Credit Reference Bureau
Ethics and Anti-Corruption Commission and
Certificate of Good conduct from the CID
All applications are expected to quote the reference number on the envelop and provide postal telephones and email contacts of three references to be received by 12th June 2015.
DNA 1820
P.O. Box 49010-00100
Nairobi
OR
TS No. 2216
P.O. Box 49990-00100
Nairobi
Potential male and female candidates with disabilities are encouraged to apply.
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