Junior Audit Officer Job SportPesa

Job Purpose

Primarily be responsible for organizing internal audit assignments by developing internal audit scope, performing internal audit procedures, and preparing internal audit reports. The role ensures and assesses compliance to applicable policies, standards and guidelines. 

Duties and Responsibilities 

• Conduct audits of the organization’s financial and operational systems.
• Identify and recommend improvements to the audited areas. 
• Ability to assess the organization’s risk profile and perform audits according to identified risks. 
• Evaluate the sufficiency of the internal control framework and consistently review the same against the enterprise risk framework. 
• Help the company develop Policies, Procedures, and Processes according to standards.
• Ensure compliance with all relevant internal requirements, policies, and regulatory requirements.  
• Monitor the timely implementation of the management actions recommended in the audit reports. 
• Develop, build, and implement tools to analyze data to improve audit efficiency and effectiveness continuously. 
• Ensure the quality of all audit work conforms to the internal policies and standards. 
• Any other duties as required by management. 

Job Requirements 

• Bachelor’s Degree in accounting, finance, business administration, or closely related field.
• At least two (2) years of experience in auditing. 
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) , or other appropriate certifications or licensure is an added advantage. 
• Advanced professional audit standards and audit techniques. 
• Ability to Maintain confidentiality at work 
• Professionalism, dependability, integrity, and trustworthiness. 
• Strong organizational skills. 
• Demonstrate logical reasoning, critical thinking, and the ability to conclude.
• Must be adaptable, flexible, level-headed, and analytically skilled.
• Ability to read, understand, analyze, and interpret legislation, regulations, professional journals, and other relevant materials and reports.
• Good written and verbal communication skills. 
• Adaptability and ability to work under pressure 

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