Internal Auditor at Letshego Kenya Limited

Industries    Financial Services

Specification    

1. Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.
2. Verify and report on adequate staff utilization and other resource optimization.
3. Participate in establishing a risk- based audit plan.
4. Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.
5. Discuss audit findings with the process owners and agree on the recommendation of improvement.
6. Prepare a preliminary written audit report for each audit engagement.
7. Demonstrate flexibility and takes responsibility for completing the work plan.

Requirements    

1. Bachelor’s Degree in Accounting, Finance, Economics, Mathematical Sciences, Statistics, Computer Science or equivalent
2. ACCA / CPA/ CISA/ CIMA/CFA/CIA or equivalent
3. Member of a relevant professional body in good standing e.g. ICPAK, IIA, ISACA or equivalent
4. At least 3 years continuous relevant experience, preferably in External Audit and/ or a financial institution.
5. Understanding of both internal and external audit methodologies and techniques, including data analytics
6. Demonstrated understanding of Internal Auditing Standards
7. Understanding of Business Operating Models