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  • Posted: Sep 22, 2022
    Deadline: Oct 5, 2022
  • CPF Financial Services is a Group of companies operating within Kenya and South Sudan offering a dynamic pool of services in Retirement Benefits, Financial, Training and Consultancy, Property Management and ICT. The company transformed its service portfolio to better embrace the spirit of fulfilling lives. Professionalism, Innovation and customer focus exemp...
    Read more about this company


    Auditor, Operations

    Ref: CPF/AO

    Key duties and responsibilities:

    • Execute operations audit and assess CPF’s operations, process, financial, compliance and other associated risks.
    • Identify key risk and control indicators for assigned audit areas.
    • Prepare and implement audit programs and plans for specific audits in consultation with Senior Auditor, Operations to ensure completion within agreed schedule.
    • Conduct audits of controls, by examining records, accounting systems and procedures relating to operations procedures.
    • Perform audit tests and programs aimed at achieving the desired objectives in auditable areas.
    • Carry out post-audit reviews to monitor progress on the implementation of audit recommendations.
    • Reviews and document responses to audit reports, initiate follow-up action, and forward to management all the recommendations for their action.
    • Make a follow up audit on pending cases (collect the auditee's response).
    • Perform any other duties as may be assigned from time to time

    Knowledge, experience, and qualifications required
    Academic and Professional Qualifications/Memberships to professional bodies:

    • Bachelor’s Degree in accounting, finance and banking or relevant field
    • Certified Public Account (K) or Association of Chartered Certified Accountants (ACCA) or any relevant professional qualification/ certification
    • A member in good standing in ICPAK and IIA Kenya.
    • Membership to ISACA is an added advantage
    • Knowledge in Sharia Operations is an added advantage

    Experience Required:

    • At least 2 years relevant experience in a similar organization or busy audit function

    Method of Application

    If you meet the requirements stipulated for the above position, please write in confidence quoting the position title and reference number on the subject of the email or cover letter on or before 5th October 2022 at 5.00 pm. Applications including Curriculum vitae, contact email and daytime telephone contacts, current position and remuneration, names and addresses of three referees should be emailed to [email protected].

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