Assistant Manager – Internal Audit at Kenindia Assurance Company Limited

Job Summary

Carrying out internal audits in accordance with the Internal Audit Strategy and implementation Plan to ensure compliance with the Company’s accounting, administrative & internal controls, and relevant legislation for continuous improvement and to achieve business objectives

Respoinsibilities

• Reviewing and documenting operations in each audit area and making recommendations to close identified internal control gaps    
• Developing, in consultation with the Chief Internal Auditor, detailed audit programmes for each identified audit assignment based on the documented procedures  
• Carrying out detailed audit tests in order to gather relevant and adequate audit evidence to support findings and suggestions for improvement
• Discussing audit findings with the auditees during fieldwork so that only unresolved issues appear in the draft report
• Maintaining adequate and properly referenced internal audit working papers and internal audit files for purpose of review and reference
• Carrying out reviews to ensure compliance with all the relevant legislation and regulatory requirements (e.g. KRA, RBA, IRA)  

Academic Qualifications

• Bachelor of Commerce Degree (Accounting Option) or any other relevant business degree 

Professional Qualifications

• CPA (K), ACCA, ACA or any other recognized professional accounting qualification;
• CIA;
• Membership to a professional body

Experience

• At least 3 years of relevant experience