Internal Audit Executive Job Hotpoint Appliances

Job Purpose

  • Providing assurance that the internal control systems is working effectively.
  • Planning, execution and reporting of audit findings.

Job Responsibility and Accountability

  • Conduct internal audits and document the work in accordance with approved audit guideline
  • Review internal controls to ensure that they are working as intended and recommended
  • Follow up on internal audit recommendations to ascertain level of implementation
  • Conduct investigations and special assignments on non-routine issues as directed by supervisor
  • Document audit working papers and programs for every assignment as required by the internal audit guidelines
  • Discuss audit findings with team leaders and line managers and prepare draft audit reports for review by the internal auditor
  • Participate in companywide risk assessment of the business and update the risk register appropriately
  • Ensure Hotpoint Appliances assets are safeguarded through regular audits, spot checks and reviews
  • Perform stock takes for all locations
  • Perform compliance audits to confirm compliance with company policies, procedures and regulations or relevant laws
  • Review existing departmental policies and procedures and suggest areas for improvements
  • Any other duties assigned by the supervisor

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Qualification

  • Bachelor’s degree in finance or equivalent.
  • Must be a CPA(k).
  • Minimum 4 years’ experience of working in the Internal Audit or finance environment.
  • Excellent IT audit skills e.g., use of CAATs or other audit analytical tools

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Key Skills: 

  • High attention to detail, excellent analytical and computer skills
  • High level of integrity and confidentiality.
  • Good understanding on Internal audit basics.
  • Demonstrate positive attitude and willingness to learn.
  • Excellent written/verbal communication, interpersonal and relationship building skills.
  • Knowledge of accounting, financial reporting and the GAAPs.

How To Apply

Qualified candidates are encouraged to send their applications to careers@hotpoint.co.ke on or before 14th November 2024. Only shortlisted candidates will be contacted. Thank you