Summary
Date Posted: Monday, April 11, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Job Summary:
Responsible for assessing compliance to policy and procedures and reporting any deviations

Duties and Responsibilities:
• Organize and contribute in the process risk assessment workshops for target auditb areas and document the results for effective audit planning and execution.
• Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives as per the agreed audit plan with a view to providing assurance that such risks are effectively managed/ mitigated.
• Make maximum use of computer assisted audit tools in automation of processes for use by the entire audit department.
• Quality assurance to ensure that all work delivered, including working papers both meet the standards required as well as support the audit findings, recommendations and conclusions
• Draft suitable audit reports highlighting key control weaknesses, non-compliance with procedures and management policies and regulatory requirements, among others on those areas audited.
• Participate in Departmental meetings to evaluate new developments in GA and the industry that may require modification of the audit approach as well as discuss the ongoing audit progress and any challenges faced.
• Prepare audit plan for specific audit assignments and implement in consultation with
• GM Internal Audit and other functional heads within GA to ensure completion of assignments within agreed schedule.
• Participate in the development of the annual Internal Audit Plan.
• Ensure follow up and disposal of agreed audit recommendations logged from previous audits.
• Participate in the BAC file preparation.
• Maintaining effective relationships with business management.
• Research audit tools and leading audit practices as well as reviewing the current practices in the department to ensure conformity with International Standards and Best Practices.
• Review of fraud trends in conjunction with relevant stakeholders (including GM Internal Audit) and direct development of appropriate audit strategies for this risk.
• Periodic review of risk based audit process. Continue to update awareness of risk issues and changes across relevant business units and use this knowledge to amend audit approach where necessary
• Review documentation; approval and communication of policies and procedures as well as providing consultancy on their risk related elements.

Education/Qualifications:
• CPA PART III
• A Business-related degree is essential

Working Experience:
• At least 1 year experience in auditing/ accounting systems

Work Hours: 8

Experience in Months: 12

Level of Education: Bachelor Degree

Job application procedure
If you meet the above minimum requirements, send your c.v to careers@gakenya.com to indicate the position applied for on the email subject line to be received on or before 22nd April 2022. Only shortlisted candidates will be contacted

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