Jobs and Vacancies in Athi River, Kenya

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Zetech University

Education + 1 more

Internal Audit Assistant

Job details

Contract Type

Description

Qualification and experience

  • Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or related field.
  • CPA-K qualification.
  • Membership with ICPAK will be an added advantage.
  • At least 3 years of experience in a medium-sized or large organisation is mandatory.
  • Good communication and interpersonal skills.


Responsibilities
  • Assist in planning and conducting internal audit assignments in accordance with approved audit plans and professional standards.
  • Support in reviewing financial, operational, and administrative processes to assess the adequacy and effectiveness of internal controls.
  • Assist in verifying compliance with institutional policies, procedures, statutory requirements, and regulatory frameworks.
  • Participate in risk assessments and support the identification of control weaknesses and operational inefficiencies.
  • Examine accounting records, financial statements, procurement documents, and supporting records for accuracy and compliance.
  • Assist in conducting follow-up audits to confirm implementation of agreed audit recommendations.
  • Support investigations into suspected irregularities or misuse of institutional resources where required.
  • Assist in the preparation of audit reports and presentations for management review.
  • Any other duties as may be assigned from time to time by the supervisors or as captured in your detailed job description.


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