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  • Posted: Aug 2, 2022
    Deadline: Aug 8, 2022
  • Privamnuts Epz Kenya is committed to source, produce and supply of quality nut products both locally and internationally.
    Read more about this company


    Internal Auditor

    Job Requirements

    • Bachelor's Degree in Commerce (Accounting/Finance option), Auditing, Accounting, Finance, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution
    • CPA-K holder
    • Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body
    • Possession of Computerized Information System Audit (CISA) certification will be an added advantage
    • At least Three (3) years' experience in the grade of Internal Auditor or in a comparable and relevant position
    • Excellent knowledge of accounting regulations and procedures, including the generally Accepted Accounting Principles (GAAP)
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations


    • Assess the risk management processes, systems of internal control and corporate governance processes, across the organization
    • Planning and conducting risk based audits
    • Develops audit programs and testing procedures relevant to risk and audit objectives
    • Implement the internal Audit plan
    • In-depth understanding of business processes and identification of key process risks and related internal controls
    • Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning
    • Identify internal controls issues for key risk processes in a timely manner to proactively avert losses
    • Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities
    • Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff
    • Discuss audit findings and recommendations with Management and departmental heads
    • Identify and communicate control issues noted, offering practical solutions relevant to business and related risks
    • Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advice on improvements
    • Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed
    • Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls
    • Carry out spot checks on keys areas such as cash count, Stocks, trade debtors etc
    • Assess, evaluate and advise management on how to achieve statutory/ legal compliance
    • Conduct ad-hoc/ special investigations and reviews as requested by management
    • Managing of audit files and ensure proper filing of working papers
    • Ensure that the company is complying with relevant laws and statutes

    Attributes and competencies:

    • Analytical thinker with strong conceptual and problem – solving skills
    • Meticulous attention to detail with the ability to multi-task
    • Ability to work under pressure and meet deadlines
    • Ability to work independently and as part of a team
    • Excellent documentation, communication and IT skills
    • Advanced computer skills on MS Office, accounting software and databases
    • Ability to manipulate large amounts of data and to compile detailed reports
    • High attention to detail and excellent analytical skills
    • Sound independent judgment

    Method of Application

    To apply, send your application documents to [email protected] on or before 8th August 2022

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