Internal Audit Assistant - Entry Level
Purpose of the Role
- To support the Internal Audit Manager in safeguarding organizational assets, monitoring compliance, and testing internal controls across the head office and branch network.
Key Responsibilities
- 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 processes 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
The Person
For the above position, the successful applicant should have the following:
- Should be 25 years and above
- Be a holder of a business related degree.
- Completed CPA Part 2
- Have a minimum of grade B plain at KCSE
- Have at least At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector
- Shown merit and ability as reflected in work performance and results.
- Excellent verbal and written communication
- Hold a valid certificate of good conduct (to be provided once successful)
Competencies
- Proficiency in data analysis tools like Excel and Power BI.
- Driven by integrity, results, with good interpersonal skills, a team player, bold and decisive.
Method of application
If you are interested and qualified, kindly submit your application via the link provided below,
https://erecruitment.bimaskenya.com/register?utm_source=Jobinkenya