Auditor, Operations at CPF Financial Services

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