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.

Responsibilities

• 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
  business
• Constantly monitor audit recommendations have been implemented by the
  management by way of follow- up audits and prepare monthly progress
  reports
• 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.

Qualifications

• 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 info@micro-capholdings.co.ke with subject title Internal Audit Officer by 4th
February 2020.Only shortlisted candidates will be contacted.

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