Summary
Date Posted: Wednesday, August 17, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
• Applications are invited from appropriately qualified candidates for the position of Internal Audit Co-ordinator in the Audit Department. The position will be reporting to the Internal Audit Manager.

Position Summary:
• Evaluate the adequacy and effectiveness of internal controls in safeguarding the Company’s business and financial interests.

Key Deliverables:
• Conduct internal audits as per the audit plan to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Ensure every audit exercise is well planned in liaison with management to ensure it runs smoothly on time and that its objectives are met.
• Conduct the audit field work within the agreed timelines and ensure proper communication if a change is necessitated.
• Ensure proper documentation of processes and walkthroughs to ensure that there is proper understanding of the area to be audited.
• Conduct thorough review of documents and files
• Ensure an audit trail is maintained so that a third party can be able to understand the audit process from the planning to the audit opinion.
• Discuss and agree on the audit findings with line managers ensuring a ‘no surprises audit’ through continuous engagement.
• Analyse the issues identified during audits so as to point out the risks they pose on the company.
• Assist to provide top management and the Board Audit Committee with an opinion on the adequacy, effectiveness, and efficiency of the internal controls.
Timely preparation of management and/or regulator reports based on verified findings

Requirements:
Applicant should have:
• Bachelor of Commerce (Finance/Accounting) or other related field
• CPA (K) /ACCA /ACII/CISA or other related field
• Over 3 years’ experience in internal/external audit
• Experience in IT audit is a must

Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
• If you are up to the challenge & fit the required profile, please apply highlighting your qualification, experience and career aspirations that match the requirement for this position.
• Application should be sent latest 23rd August 2022 clearly indicating the position you are applying for on the Subject to: ke-vacancies@mua.co.ke. Only short-listed candidates will be contacted.

All Jobs

QUICK ALERT SUBSCRIPTION