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Job Description:
The position will perform the internal auditing activity and help the organization accomplish its objectives
by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.


  • Financial:
  • Assist in identifying and investigating possible risk areas and reporting to management
  •  Assist in preparation of the annual budget for the department and ensure proper budgetary controls are in place.
  • Assist in preparation & review of the Annual Audit plan.
  • Assist in safeguarding the assets of the Company and carrying revenue assurance reviews.
  • Customer:
    • Work closely with all Departments and service centres within the company with a view to tapping
    on synergies;
    • Establishment and maintenance of good business relationship with process owners and audit clients.
    • Communicating effectively with a variety of stakeholders.
    • Managing a variety of stakeholders and their expectations through regular communications and
    understanding of their needs.
  • Process:
    • Carry out routine audits and make necessary recommendations to Management.
    • Carry out special investigations and make recommendations as necessary.
    • Assist in systems review with a view to advising on areas that need to be strengthened.
    • Assist in the review of internal procedures.
    • Evaluating the company’s compliance program in terms of how well risk management is handled,
    information security and compliance exposures.
  • Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel.
  • Performing risk assessments on key business activities and using this information to guide what should be covered in audits and tests to be deployed.
  • Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in exit meetings.
  • Preparing reports to highlight issues and problems and submitting quality and timely draft reports.
  • Assessing how well the business is complying with rules and regulations and informing management of any issues that need addressing.
  • Assist in drafting MAPs for every completed audit/ review.
  • Anticipating emerging issues through data and assessment.
  • Carrying out follow up audits when they fall due.

• Bachelor of Commerce Degree (Accounting Option) or any other relevant Degree. (A
degree in Risk Management will be an added advantage)
• CPA (K), ACCA, CIA or any other recognized professional accounting qualification
• MBA will be an added advantage
• Minimum 3 years’ relevant working experience 1 of which should be in Internal Audit in a
Financial Institution or in External Audit with a reputable audit firm.

How To Apply:
If you are interested in the position and have the required qualifications, skills and experience,
kindly click Here to apply on or before Thursday, September 12th 2019.