Victoria Courts
We are seeking to hire an Internal Auditor to improve our operations.
The Internal Auditor should possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of company’s risk management processes, internal control systems and recommend corrective actions, improve efficiency and reduce operational costs where possible
Skills:
- Problem-solving skills
- Accounting experience
- Project management skills
- Regulatory knowledge
- Communication skills
- Data analytics
- Leadership skills
Roles and Responsibilities
- Leading the full audit cycle by checking tax compliance, verifying financial records, and inspecting accounts.
- Preparing and reviewing annual audit memorandums.
- Conducting risk assessments to recommend aversion measures and cost savings.
- Participate in internal audit strategy formulation.
- Evaluating company accounting procedures, payroll, inventory, and tax statements to guide financial policy making.
- Demonstrate a detailed understanding of how current and emerging legal, regulatory, governance, internal auditing, accounting and financial reporting standards affect the business operation.
- Following up with management to ensure remediation are implemented into the company’s financial practices.
- Supervising junior auditing personnel and implementing their research work into the auditing process.
- Provide ad hoc advice to employees regarding issues found and how to remediate them.
- Analysing the results of the audit and presenting possible solutions for ineffective financial
practices to management. - Carry out risk assessment of internal controls.
- Prepare and review reports on internal audit findings and recommendations;
- Ensure risk management through completion of risk management documents and ensure they are signed off.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data etc
- Prepare and present reports that reflect audit’s results and document process
- Identify loopholes and recommend risk aversion measures and cost savings
- Oversee implementation of a new ERP
Requirements
- At least 3-5 years working experience gained in a reputable audit firm. Experience in the Big 4 will be an added advantage
- Bachelor’s Degree in Business, or related relevant degree course from a recognized university.
- Professional accounting qualification such as ACCA, CPA, CIA, CISA will be an added advantage
- Able to demonstrate commercial awareness with sound knowledge of matters affecting the market.
- Understand and interpret financial data;
- Excellent report-writing and presentation skills;
How to Apply
Kindly send your CV to recruitment@victoriacourts.co.ke by Tuesday, 13th December 2022 indicating the position you are applying for.