Internal Auditor job in Kenya

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 

1 Post

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:

• 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 

(Next To Unga House) Nairobi.