Description
Roles/Duties & Responsibilities
- Conduct internal audits to assess financial processes and identify areas for improvement
- Review and evaluate financial transactions to ensure accuracy and compliance with company policies and regulations.
- Develop and implement audit procedures that align with industry standards and regulatory requirements.
- Prepare detailed reports on audit findings and recommendations for management review.
- Collaborate with cross-functional teams to implement audit recommendations and enhance internal controls.
- Facilitate the coordination of external audits and the preparation of financial statements along with supporting schedules.
- Provide guidance and training to junior accounting staff on internal audit processes and best practices
- Stay updated on changes in accounting standards and regulations affecting the industry
Skills & Qualifications
- Bachelor’s degree in Accounting, Finance, or related field.
- CPAK (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred.
- 3 years of experience in accounting with a focus on internal audit.
- Strong knowledge of GAAP (Generally Accepted Accounting Principles) and internal control frameworks
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team in a fast-paced environment
- Proficiency in accounting/Audit software and MS Office Suite
- Strong communication skills, both verbal and written
- Meet the requirements of Chapter Six (6) of the Constitution of Kenya on Leadership and Integrity
Skills
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