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  • Posted: Feb 1, 2019
    Deadline: Feb 7, 2019
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    HiH EA is a registered Non-Governmental Organization (NGO) in Kenya with mandate to operate within the Eastern Africa Region and a member of the Hand in Hand Global Network. Her vision is to reduce poverty through enterprise development and job creation
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    Internal Audit Intern

    Job Description

    HiH EA seeks to engage an intern and invites applications from suitably qualified individuals who will undergo a selection process to identify the suitable candidates for the position.

    INTERNAL AUDIT INTERN REF NO: HEA IA- 01-2019 

    The internal audit intern will be assisting in planning, performing, and reporting on financial and operational audits, under direction of the Internal Auditor. This will be accomplished through a systematic, disciplined evaluation and recommending areas of improvement in the current controls and processes within HiH EA.

    Duties and Responsibilities

    • Assist in reviewing group files to verify the groups and group member’s eligibility and compliance to join HiH EA as per the laid down policies.
    • Assist in evaluating and testing the loan application, appraisal, approval and disbursement process to determine adequacy and effectiveness in ensuring compliance with policies, plans and procedures.
    • Assist in reviewing savings refunds to determine adequacy in its documentation and compliance with the procedures.
    • Assist in identifying control gaps and opportunities for improvement and reporting compliance issues and control deficiencies.
    • Assist in ensuring that organization’s assets are properly safeguarded, insured, verified and accounted for.
    • Assist in independent examination of payment process.
    • Assist in preparing and maintaining clear and concise working papers which clearly document and cross reference all evidential matter supporting findings and assertions.
    • To undertake other duties as and when requested.
    • Any other duty as may be assigned. 

    Job Specifications

    • Minimum CPA Part ll (Two) or equivalent
    • Proficiency in the use of computerized accounting systems and Microsoft suite packages.
    • A self-starter working with minimal supervision.
    • Integrity and willingness to commit to the HiH EA’s mission and values.

    Method of Application

    Qualified and interested candidates should forward a cover letter and CV, citing the Position and Reference Number to careers@handinhandea.org on or before close of business by 7th February, 2019.

    Only shortlisted candidates will be contacted

    Interested consultancy Firms interested in the Provision Of Staff Recruitment And Selection Services position should submit via email:

    1. Their CVs indicating his/her previous experience in the field 
    2. A short concept note outlining the approach to the task including a financial proposal. 
    3. Previous works and clients' contacts. 

    Proposals should be referenced as “HiH EA recruitment and selection services” and submitted via e-mail to procurement@handinhandea.org on or before Close of Business 15th February 2019.

    Only applications adhering to the instructions above will be considered.
    Send your application to careers@handinhandea.org

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