Internal Audit Assistant at Cytonn Investments

RESPONSIBILITIES

• Participate in the formulation and preparation of annual audit scope and work plan.
• Prepare risk-based audit programs
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Complete audit work papers by documenting audit tests and findings.
• Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
• Prepare draft audit report for review and participate in exit meetings with audit clients.
• Perform post-audit follow-up to establish status of implementation of audit recommendation.
• Prepare special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Possess exemplary report writing skills
• Any other duties as may be assigned from time to time

REQUIREMENTS

• Bachelors Degree, Second class,Upper Division in business related field
• Minimum of B+ in KCSE
• At least 1 or 2 years audit experience
• Disciplined, assertive and able to work independently in a fast paced, competitive environment
• Strong interpersonal, communication and presentation skills
• Have strong analytical skills
• Strong organizational and time management skills
• Ability to learn quickly and manage workload, work effectively under pressure in a demanding environment
• Possess and Maintain high levels of integrity
• Professional qualification: Certified Public Accountant (CPA K) and/or Certified Internal Auditor (CIA) and/or ACCA,
• Possess exemplary report writing skills
• Covid-19 vaccination certificate