Internal Auditor at Kenya Leather Development Council (KLDC)

Qualification Description

• ACADEMIC    Business related field (Accounting or Finance option) or other relevant and equivalent qualifications from a recognized institution
• EXPERIENCE    Experience in Audit function will be an added advantage
• MEMBERSHIP    Be a member in good standing of a professional body–Institute of Certified Public Accountant of Kenya (ICPAK) and or Institute of Internal Auditors of Kenya (IIA-Kenya);
• PROFESSIONAL    Be a Certified Public Accountant Part II or any other related and recognized qualification

Job Responsibilities

Responsibility Description

• Undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control
• Performing substantive and compliance testing of accountable records and documents and prepare working papers;
• Providing input in preparation of audit reports for audit engagements executed
• Assisting in evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits.
• Assisting in preparing draft audit test procedures, draft notifications and request for information Memos;
• Carrying out audit tests on internal controls in accounting, administration and operational procedures
• Assisting in ensuring that the audit working and paper files are complete and well referenced.
• Reviewing prepared audit test procedures, drafts notifications and request for information Memos;
• Preparing draft audit reports;
• Preparing draft risk-based audit plans, programmes and schedules;
• Assisting in examining and evaluating the Council’s internal controls to ascertain their adequacy and make recommendations for improvement.