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Internal Auditor

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Job Detail

  • Job ID 1014211
  • Experience  Less Than 1 Year
  • 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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