Summary
Date Posted: Saturday, November 13, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
Specification
• Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.
• Verify and report on adequate staff utilization and other resource optimization.
• Participate in establishing a risk- based audit plan.
• Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.
• Discuss audit findings with the process owners and agree on the recommendation of improvement.
• Prepare a preliminary written audit report for each audit engagement.
• Demonstrate flexibility and takes responsibility for completing the work plan.

Requirements
• Bachelor’s Degree in Accounting, Finance, Economics, Mathematical Sciences, Statistics, Computer Science or equivalent
• ACCA / CPA/ CISA/ CIMA/CFA/CIA or equivalent
• Member of a relevant professional body in good standing e.g. ICPAK, IIA, ISACA or equivalent
• At least 3 years continuous relevant experience, preferably in External Audit and/ or a financial institution.
• Understanding of both internal and external audit methodologies and techniques, including data analytics
• Demonstrated understanding of Internal Auditing Standards
• Understanding of Business Operating Models

Work Hours: 8 36 Bachelor Degree

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Job application procedure
https://www.letshego.com/search/node/kenya.com 

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