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Assistant Manager - Internal Audit

Closing: May 31, 2024

5 days remaining

Published: May 14, 2024 (13 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Academic Qualifications:

  • Bachelor's degree in accounting, finance, business administration, or related field

Professional Qualifications / Membership to professional bodies

  • Certified Public Accountant (CPA K)
  • Certified Internal Auditor (CIA) will be an added advantage

Relevant work experience required.

  • Minimum of 5 years of experience in internal audit or external audit. Insurance Industry experience will be an added advantage


Responsibilities

Academic Qualifications:

  • Bachelor's degree in accounting, finance, business administration, or related field

Professional Qualifications / Membership to professional bodies

  • Certified Public Accountant (CPA K)
  • Certified Internal Auditor (CIA) will be an added advantage

Relevant work experience required.

  • Minimum of 5 years of experience in internal audit or external audit. Insurance Industry experience will be an added advantage


Audit Planning and Preparation

  • Collaborate with the Deputy Manager, Internal Audit to develop risk-based audit plans aligned with organizational objectives
  • Conduct preliminary research and analysis to understand the audit area, including relevant policies, procedures, regulations, and industry standards.
  • Prepare audit programs and testing procedures to evaluate the design and operating effectiveness of internal controls.

Risk Assessment and Control Evaluation:

  • Identify key risks inherent in the audit ares  and assess the adequacy of existing controls to mitigate these risks.
  • Evaluate the design and implementation of internal controls, assessing their effectiveness in preventing or detecting errors, fraud, or non-compliance.
  • Document findings and discrepancies, clearly articulating the impact and significance of identified issues.

Fieldwork and Data Analysis:

  • Execute audit procedures, including interviews, observations, and examination of documentation and data.
  •  Perform detailed testing of controls to assess compliance with policies, accuracy of financial information, and effectiveness of operational processes.
  • Analyze quantitative and qualitative data to identify trends, anomalies, and areas of potential risk or improvement.
  • Maintain accurate and detailed work papers.

Reporting and Communication

  • Prepare clear, concise, and well-supported audit reports summarizing findings, conclusions, and recommendations for improvement.
  • Present audit results to management and key stakeholders, facilitating discussions on remediation plans and corrective actions.
  •  Follow up on audit findings and recommendations to ensure timely resolution and implementation of corrective measures.

Compliance and Governance Support

  • Stay informed about relevant laws, regulations, and industry standards to ensure audit activities remain compliant and aligned with best practices.
  •  Provide guidance and support to business units on compliance matters, promoting a culture of ethics, integrity, and accountability.
  •  Participate in special projects, initiatives and investigations related to governance, risk management, and internal controls as assigned.


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