Internal Auditor
- @TrendyJobbers | HR Outsourcing
- Full-time
- Posted 3 months ago
- Apply Before: December 31, 2025
- 0 Click(s)
- View(s) 156
Job Detail
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Job ID 1014211
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Experience Less Than 1 Year
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Qualifications Degree Bachelor
Job Description
For appointment to this grade, a candidate must have:
- a Bachelors Degree in Finance, Accounting, Information Technology, Computer Science or equivalent qualification from a university recognized in Kenya; and
- certification in certified Public Accountant [CPA(K)], Certified Internal Auditor (CIA) or Association of Chartered Certified Accountants (ACCA)
Note: possession of Certified Information Systems Auditor (CISA) certificate will be considered as an added advantage.
Duties and Responsibilities
- preparing annual audit plan for review and approval by the Head of the Internal Audit Department;
- preparing engagement plans for review and approval by the Head of the Internal Audit Department;
- carrying out audits and investigations as assigned by the supervisor;
- documenting clear, comprehensive, and objective working papers that support audit findings and conclusions;
- collecting and analyzing data to support audit findings
- communicating control deficiencies, audit observations, potential risks and recommendations to the supervising auditor in a timely manner;
- assisting in monitoring and tracking the implementation of management actions and recommendations from previous audits;
- recording proceedings of the entry and Exit meetings with Audit clients; and
- assisting in administrative activities related to the day-to-day affairs of the Department as required.
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