Audit Assistant at Eastern Produce Kenya

REFERENCE: EPK-NANDI-06/04/2023/01

Main tasks include:

• In line with the business objectives assist to identify risks and evaluate key controls 
• Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements 
• Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment 
• Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented 
• Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached 
• Leverage insights and understanding of the Company in identifying risks and potential areas for audit 
• Assist in testing the effectiveness of the Company’s controls and work with management to ensure remediation is implemented for deficiencies identified 
• Maintain an awareness of audit trends and “best practices” 
• Perform other internal audit related duties as assigned 
• Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.

Job Specifications 

• Bachelor’s degree in accounting, finance or related business fields.
• Professional qualification either - CPA, CIA, ACCA, CISA
• 2-3 years relevant experience 
• Knowledge of accounting/auditing principles and practices required.
• Demonstrates a dedication to skill enhancement and training.
• Maintains the highest levels of independence, objectivity and integrity.