Internal Auditor Job in Mombasa Kenya


Description: Internal Auditor
 
Location: Mombasa

Internal Auditor Job Purpose: Protects assets by completing audits; ensuring compliance with regulations and internal controls; recommending improvements in internal control structure; guiding the work of auditors across the group.

Compliance Auditor Job Duties:
  • Ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; recommending opportunities to strengthen the internal control structure
  • Ensures compliance with legal requirements by studying existing and new security legislation; enforcing adherence to requirements; advising management on needed actions
  • Verifies assets and liabilities by comparing items to documentation.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report for the Board; discussing findings with auditees.
  • Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Contributes to team effort by accomplishing related results as needed.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
  • Contributes to team effort by accomplishing related results as needed.
  • Accomplishes compliance work requirements by orienting, training, assigning, scheduling, guiding auditors.
  • Meets work standards by reviewing productivity, quality, and customer-service standards; resolving operational problems; identifying work process improvements.
  • Meets cost standards by monitoring expenses; implementing cost-saving actions.
  • Supports external auditors by coordinating information requirements.
  • Enhances compliance department and organization reputation by accepting ownership for accomplishing new and different requests; exploring opportunities to add value to job accomplishments.
Skills/Qualifications: Audit, Quality Management, Reporting Research Results, Analyzing Information , Statistical Analysis, Ad Hoc Reporting, Objectivity, General Consulting Skills, Operations Research, Accounting,

Education & Experience: 3-8 years of progressive audit experience. Accounting qualification.

Reports to: Board of directors, with administrative reporting to the CEO

Please send CVs to: Jedidah@vjhommessolutions.com