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, 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.
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