Audit Officer Job Microcap Holdings

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Jobs In Kenya
Audit Officer Job Microcap Holdings

Internal Audit Officer, Audit Jobs In Kenya, Micro cap Holdings Jobs

Position: Internal Audit Officer

Job description

We are a group of companies looking for a qualified Internal Audit Officer to conduct
audits of Operating Companies within the group. Reporting to the internal Audit
Manager, the officer must possess an in-depth knowledge of audit processes and ability to
execute audit assignments efficiently.


  • Perform end-end audit reviews of assigned companies including evaluating the effectiveness of risk management and controls, safeguarding of assets,
  • financial reports reliability and compliance with all applicable laws and regulations as well as compliance to organization’s policies and procedures
  • Plan and conduct risk based audits, develop audit programs and test
    procedures relevant to risk and audit objectives
  • Execution assignments, prepare audit reports and present audit findings and
    make recommendations, in line with IIA Standards& Code of conduct and
    Internal Audit Policy and Procedures
  • Ensure successful & timely completion of assigned/planned audit
    engagements, from start to finish, inclusive of preplanning and fieldwork
  • Sufficiently address Audit Manager’s review notes during assignments,
    manage audit files and ensure proper filing
  • Prepare and submit timely, quality & accurate audit reports to the audit
    manager; discuss audit findings and recommendations with Departmental
    heads and relevant company staff; offer practical solutions relevant to the
  • Constantly monitor audit recommendations have been implemented by the
    management by way of follow- up audits and prepare monthly progress
  • Coordinate the documentation and revision of standard operating procedures
    (SOP) with key emphasis on adequacy of controls to address underlying risks
    in processes
  • Work with Management to design adequate systems and procedures for startup projects in the Group
  • Carry out spot checks on keys areas such as cash count, IOUs, trade debtors,
    stock etc.
  •  Conduct investigations and reviews as requested by Management
  • Submit to the Audit Manager daily updates that track progress on assigned
    tasks and any significant internal control issues
  • Undertake any other tasks as assigned by Audit Manager from time to time.


  • Bachelor’s Degree in Accounting, Finance, Technology, Business
    management, or the equivalent – minimum of Upper Second class Honors; CPA (K) qualification, or the equivalent;
  • At least 3 years work experience as an auditor; in internal audit or external
    audit in a reputable company/ firm;
  • Computer literate with hands on experience in use of an Enterprise Resource
    Planning tool (ERP);
  • CISA or CIA qualification is an added advantage.
  • Strong analytical skills with ability to pay attention to details;
  • Ability to work under minimum supervision;
  • Team player with excellent interpersonal skills;
  • Ability to maintain the highest standards of ethics, confidentiality and
    professionalism and work under pressure;

How to Apply

Please send your application letter including current and expected remuneration and a
detailed CV including names, addresses and phone contacts of three (3) referees by email
to with subject title Internal Audit Officer by 4th
February 2020.Only shortlisted candidates will be contacted.

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