Internal Audit Assistant
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Industry Banking / Financial Services Founded 1992 Type Private Website http://www.bimaskenya.com/ Address Corporate offices P.O. Box 2299, Embu
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Qualifications, Skills and Experience Required:
- Should be 25 years and above
- Be a holder of a business related degree.
- Completed CPA Part 2
- Have a minimum of grade B plain at KCSE
- Have at least At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector
- Shown merit and ability as reflected in work performance and results.
- Excellent verbal and written communication
- Hold a valid certificate of good conduct (to be provided once successful)
Duties and Responsibilities
- Participate in monitoring and evaluation of compliance with organizational procedures and regulations.
- Keep track of actual expenditure against budget allocations.
- Assist in verifying accuracy of records by carrying out actual stock-taking Participate in Audit investigations
- Participate in assessing the efficacy of existing controls, systems processes and procedures by subjecting them to weakness tests.
- Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more full proof
- Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.
- Maintain internal audit working paper files.
- File documents in the department.
- Maintain registers used in the department.
- Coordinate dispatches from the department.
- Any other duties as assigned