- Prepare audit programs on the planned audits and carry out risk
- Prepare audit notifications for the intended function where the audit will be carried
- Attend entrance meetings in order to share the audit objectives and program with
- Design audit procedures and execute audits in line with the audit
- Perform audit tests and evidence gathering in line with the applicable
- Generate and submit draft audit report to the Head of internal audit for
- Schedule and attend exit meetings with auditees in order to discuss and agree on audit
- Follow up auditees for their comments, action points and timelines in order to update the final
- Submit final audit report to Head of internal audit for
- Prepare the executive summary of the final
- Carry out follow ups when due with auditees on action points and prepare
- Undertake periodic spot checks for identified areas to ensure full compliance to applicable
- Carry out continuous audits for high-risk areas in line with the audit
- Any other responsibilities that may be assigned by the supervisor from time to
- Bachelor s degree in business related fields from a recognized
- Certified Public Accountant CPA III or
- Minimum of 3-4 years experience within the departments in the bank
- Good analytical and problem-solving
- Self-motivated individual with the ability to work under
- Communication with (Oral and written)
- Ability to maintain the highest level of confidentiality and accuracy in all the departments correspondence and
- Ability to apply professional best
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Foreman - Bayan, الكويت - Hindco Recruitment Consultants
وصف
Job Title: Senior Officer-Internal Audit
Reports To:
Head of Internal Audit
Department:
Internal Audit
Location: Nairobi
Job Purpose:
The main responsibility will be to perform detailed evaluation and internal control and audit reviews of the bank s
Key Responsibilities
Customers of this Position
Head of Internal Audit
Audit officers
Branches and central office
Board Audit Committee
Requirements
Knowledge; Skills and Experience required for this Role
Competencies required for this Role
Knowledge of auditing concepts and
Problem Solving
Apply process analysis, business intelligence, and problem-solving techniques to make reasonable and relevant
Accountability
All audit reviews and communications to auditee s within the
Knowledge; Skills and Experience required for this Role Bachelor s degree in business related fields from a recognized Certified Public Accountant CPA III or Minimum of 3-4 years experience within the departments in the bank Competencies required for this Role Knowledge of auditing concepts and Good analytical and problem-solving Self-motivated individual with the ability to work under Communication with (Oral and written) Ability to maintain the highest level of confidentiality and accuracy in all the departments correspondence and Ability to apply professional best Problem Solving Apply process analysis, business intelligence, and problem-solving techniques to make reasonable and relevant Accountability All audit reviews and communications to auditee s within the