Our client is a reputable Golf Club and a 5 star Hotel Resort in
Nairobi seeks to recruit highly qualified and experienced individuals for the
position of Internal Auditor.
Position: Internal Auditor
Position: Internal Auditor
Gross Salary: 180K - 250K
Description: This is a new position in the organisation, and hence the candidate should be someone who can formulate the necessary structures and work quite independently.
Role Objective:
The Internal Auditor will be responsible for the efficient
management and operation of controls and internal management systems.
Duties and responsibilities:
Duties and responsibilities:
- Conducting risk
assessment, preparing internal control time plans and designing the audit
test procedures.
- Carrying out
risk based Internal Control reviews.
- Reviewing the
financial reports and accounting practices to evaluate the reliability of
management and financial reporting.
- Carrying out
periodic spot checks on processes and records for selected high risk
operating functions
- Coordinating the
documentation and revision of standard operating procedures with key
emphasis on the adequacy of controls. Testing for compliance with the
procedures
- Facilitating
Internal control review meetings and ensuring actions from internal
control reports are drawn and agreed with the action holders
- Preparing and
submitting management reports on Internal Control reviews with
recommendations for corrective action to the Managing Director within the
required time frame.
- Conducting
follow-up reviews, ensuring actions are implemented correctly on a timely
basis and maintaining the Key Issue Tracker file on progress of resolution
of identified control gaps
- Liaises with
external auditors on operating, financial and on risk management practices
- Communicates
results of internal audit to stakeholders
- Assists in the
implementation of recommendations from internal audit
- Conducts
Investigations on irregularities, drawing up and overseeing implementation
of measures to prevent recurrence
Minimum Requirements:
- Bachelor’s
Degree in Accounting, Finance or business management from a recognized
university
- CPA(K), Member
of ICPAK
- At least five
years management experience in a hotel or service industry.
- Knowledge of
computer audit packages will be an added advantage.
- Computer
literacy and a good working knowledge of accounting packages and financial
systems.
- CISA of CIA
qualification is an added advantage
Desired Skills:
- Ability to work
with minimum supervision
- Excellent
analytical skills and ability to pay attention to deadlines
- Ability to work
well in a team
- Excellent
communication and presentation skills
- Detailed
understanding of the roles and functions of the internal audit department
- Good personal
Judgment, initiative, creativity and maturity
- Ability to
maintain the highest standards of ethics, confidentiality and
professionalism
If you meet the above requirements send your CV only, to
vacancies@corporatestaffing.co.ke, indicating the title, (Internal Auditor) on
the subject line.
Recruitment Manager
Corporate Staffing Services
3rd Floor, Nabui House, Unga Lane Westlands
Recruitment Manager
Corporate Staffing Services
3rd Floor, Nabui House, Unga Lane Westlands
(Next To Unga House) Nairobi.
