Internal Audit Assistant Job in Kenya

Internal Audit Assistant

The position will be responsible for the planning execution
and audit of the institution’s programs as per the set guidelines.

Duties & Responsibilities

Prepare and execute audit programs on operational and
financial audits.

Assess risk, evaluate internal controls, review financial and
operational systems, and appraise standards of business conduct while
ensuring compliance with applicable laws, policies, and procedures.

Examine and analyze all accounting records, documents, and
systems of the institute to ensure financial recording, accuracy, and
compliance with established international standards, statutory
requirements, procedures, and internal controls.


Prepare detailed reports on audit findings and make
recommendations to improve the institute’s accounting and management
practices.

Perform risk assessment and analysis of the institute’s
information systems and recommend mitigating measures against them.

Carry out regular business continuity and disaster recovery
assurance audits.

Follow up to ensure approved recommendations are implemented.
Conduct investigation and special projects where applicable.

Key Skills &
Competencies

Implementation of Internal Audit plan.
Assurance on lecture claim(Quarterly report).
Increase resource optimisation.
Enhance KIM membership growth(3 members).
Enhance risk management environment and governance audit.
Assure staff commission claims, consultancy, and training
payments.

Knowledge and Experience

Diploma in business management from a recognized institution.
Certified Public Accountant Partone(CPAI).
Two(2)years of relevant experience

How To Apply

Click Here To Apply

Apply before or on 22nd Jan 2024

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