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Internal Audit Assistant

Closing: Jan 19, 2023

This position has expired

Published: Jan 9, 2023 (28 days ago)

Job Requirements

Education:

Work experience:

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Job Summary

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Qualifications, Skills and Experience Required:

  • Completed CPA part 2 and a business-related degree
  • Should be 25 years and above
  • At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector
  • Have a minimum of grade B at KCSE
  • Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.
  • Hold a valid certificate of good conduct ( mandatory)
  • Proficiency in Computer packages
  • Excellent verbal and written communication


Responsibilities

Qualifications, Skills and Experience Required:

  • Completed CPA part 2 and a business-related degree
  • Should be 25 years and above
  • At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector
  • Have a minimum of grade B at KCSE
  • Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.
  • Hold a valid certificate of good conduct ( mandatory)
  • Proficiency in Computer packages
  • Excellent verbal and written communication


  • Participate in monitoring and evaluation of compliance with organizational procedures and regulations.
  • Keep track of actual expenditure against budget allocations.
  • Assist in verifying accuracy of records by carrying out actual stock-taking
  • Participate in Audit investigations
  • Participate in assessing the efficacy of existing controls, systems process and procedures by subjecting them to weakness tests.
  • Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more full proof
  • Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.
  • Maintain internal audit working paper files.
  • File documents in the department.
  • Maintain registers used in the department.
  • Coordinate dispatches from the department.
  • Any other duties as assigned


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