INTERNAL AUDITOR 11 228 views0 applications

INTERNAL AUDITOR 11

JOB DESCRIPTION 

We are looking for an objective internal auditor to add value and
improve our operations by bringing a systematic and disciplined approach
to the effectiveness of risk management, control, and governance
processes. The successful candidate will possess a thorough knowledge of
accounting procedures and a sound independent judgement.

  1. Internal Auditor II

Key Roles and Responsibilities

  1. The internal auditor will assist the internal audit manager to meet
    the audit plan objectives in an accurate and timely manner. This
    includes reviewing, evaluating and verifying the soundness, adequacy,
    and application of controls and procedures.
  2. Perform operational audits which evaluate and encourage compliance
    with prescribed Tax regulations, company policies and procedures in
    order to promote operations efficiency.
  3. Perform financial audits to check the accuracy and reliability of
    accounting records, safeguarding of company assets, and reports on the
    reliability of the company’s financial statements.
  4. Assists with developing and performing fraud audits.
  5. Creating and improving internal controls systems throughout the Society.
  6. Evaluates the reliability of financial statements by: -Reviewing
    general journals, Payroll journals, Accounts payable and receivable,
    Bank deposits, vouchers and other financial documents.
  7. Promote a risk awareness culture in the Sacco and enforce compliance to internal monitoring and control procedures.
  8. Auditing posted loans and their recoveries.
  9. Any other lawful duty as maybe assigned.

Academic Qualifications

  1. University degree in Finance, Economics or Accounting or equivalent
    from an institution recognized by Commission for Higher Education
  2. CPA (K) or equivalent

Experience

  1. MUST have at least two (2) years Audit experience and one (1) year
    experience in a busy commercial, Finance & Accounts Department.
  2. Proven working experience in an Audit Firm will be an added advantage
  3. Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  4. Knowledge of Microsoft Navision will be an added advantage.

Qualified candidates should apply in confidence to the e-mail address
below quoting current and expected salary by 24th May 2019 KMA Sacco
ltd is an equal opportunity employer.

 

The General Manager,

Kenya Medical Association Sacco ltd,

P.O.BOX 413 -00202

E-mail: recruitment2019@kmasacco.com

  • This job is expired!
Share this job
Mission statement Our mission is to provide value-adding, sustainable solutions to small and medium sized enterprises. Our core values are premier customer service, creativity, integrity and empathy. Vision Statement Our vision is to be the leading service provider in selected markets all over the world. We seek to be the preferred partner of our customers by providing high-quality advice, integrated services and solutions. Our objective is to grow the customer value. In achieving this objective, customer relationships, understanding customer needs and flexible services all have central roles. Therefore we are available 24 hours per day and 7 days in a week.
Connect with us
More jobs from Accountants Online Global Limited

Contact Us

Email: info(at)aogf.co.ke
Phone: +254 0202353365
Mobile: +254 733 668 861/ 0720 265 306
P.O Box: 64802-00620 Mobil Plaza
Muthaiga Office Suites 26, Opposite Oil Libya Plaza , Next to Cool Breeze Hotel

Get in Touch

NEWSLETTER