Internal Auditor at MUA Kenya

Applications are invited from appropriately qualified candidates for the position of Internal Audit Co-ordinator in the Audit Department. The position will be reporting to the Internal Audit Manager.

Position Summary:

Evaluate the adequacy and effectiveness of internal controls in safeguarding the Company’s business and financial interests.

Key Deliverables:

• Conduct internal audits as per the audit plan to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
• Ensure every audit exercise is well planned in liaison with management to ensure it runs smoothly on time and that its objectives are met.
• Conduct the audit field work within the agreed timelines and ensure proper communication if a change is necessitated.
• Ensure proper documentation of processes and walkthroughs to ensure that there is proper understanding of the area to be audited.
• Conduct thorough review of documents and files
• Ensure an audit trail is maintained so that a third party can be able to understand the audit process from the planning to the audit opinion.
• Discuss and agree on the audit findings with line managers ensuring a ‘no surprises audit’ through continuous engagement.
• Analyse the issues identified during audits so as to point out the risks they pose on the company.
• Assist to provide top management and the Board Audit Committee with an opinion on the adequacy, effectiveness, and efficiency of the internal controls.
• Timely preparation of management and/or regulator reports based on verified findings

Requirements:

Applicant should have:

1. Bachelor of Commerce (Finance/Accounting) or other related field
2. CPA (K) /ACCA /ACII/CISA or other related field
3. Over 3 years’ experience in internal/external audit
4. Experience in IT audit is a must