Regional Auditor

Hiring: NairobiCity Newsroom
Status
Open
Source
MyJobMag
• Job Type Full Time
• Qualification BA/BSc/HND , Professional Certificate
• Experience 4 years
• Location Nairobi
• Job Field Finance / Accounting / Audit
• Carrying out planned audits as per department’s policies, procedures and best practices;
• Discussing audit findings with the respective factory managers and recommending corrective actions / control enhancements where necessary;
• Compiling draft reports;
• Performing post-audit follow-up after submission of reports to determine extent of implementation of audit recommendations;
• Presenting audit findings to supervisor for escalation;
• Discussing audit follow reports with Regional management/Heads of Departments on any pending audit recommendation;
• Resolving problems and issues (conflict) from audits that have major impact;
• Researching on best practices & emerging issues;
• Participating in developing risk based audit plans;
• Carrying out investigative and ad-hoc audit assignments;
• Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation;
• Completing audit work papers by documenting audit tests and findings on weekly reports;
• Liaising with external auditors and sharing reports.
• Bachelor’s Degree in Finance, Business or Accounting or related field;
• Qualifications in CPA – (K) or ACCA;
• Must be a member of ICPAK
• A minimum of Four (4) years internal or external audit experience;
• Must demonstrate high integrity and ethical practice;
• Must demonstrate ability to work independently with minimum supervision;
• Must be a team player who is able to work cordially in teams;
• Must demonstrate ability to multitask;
• Must demonstrate commitment to operational effectiveness;
• Should have ability to solve problems by applying relevant business knowledge;
• Should demonstrate professional expertise in the relevant work area;
• Must have the ability to communicate for both written and oral communication;
• Must be able to work under pressure;
• Must be a flexible person, who is willing to learn and able to work flexible hours to achieve goals;
• Must have knowledge in use of MS office packages.
• Job Type Full Time • Qualification BA/BSc/HND , Professional Certificate • Experience 4 years • Location Nairobi • Job Field Finance / Accounting / Audit • Carrying out planned audits as per department’s policies, procedures and best practices; • Discussing audit findings with the respective factory managers and recommending corrective actions / control enhancements where necessary; • Compiling draft reports; • Performing post-audit follow-up after submission of reports to determine extent of implementation of audit recommendations; • Presenting audit findings to supervisor for escalation; • Discussing audit follow reports with Regional management/Heads of Departments on any pending audit recommendation; • Resolving problems and issues (conflict) from audits that have major impact; • Researching on best practices & emerging issues; • Participating in developing risk based audit plans; • Carrying out investigative and ad-hoc audit assignments; • Ensuring compliance with established internal control procedures by examining records, reports, operating practices, and documentation; • Completing audit work papers by documenting audit tests and findings on weekly reports; • Liaising with external auditors and sharing reports. • Bachelor’s Degree in Finance, Business or Accounting or related field; • Qualifications in CPA – (K) or ACCA; • Must be a member of ICPAK • A minimum of Four (4) years internal or external audit experience; • Must demonstrate high integrity and ethical practice; • Must demonstrate ability to work independently with minimum supervision; • Must be a team player who is able to work cordially in teams; • Must demonstrate ability to multitask; • Must demonstrate commitment to operational effectiveness; • Should have ability to solve problems by applying relevant business knowledge; • Should demonstrate professional expertise in the relevant work area; • Must have the ability to communicate for both written and oral communication; • Must be able to work under pressure; • Must be a flexible person, who is willing to learn and able to work flexible hours to achieve goals; • Must have knowledge in use of MS office packages.

Listed on MyJobMag — applications are handled there, not on NairobiCity.

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