Janta Kenya is a HR Consultancy firm established with an objective of encompassing integral and necessary skills that most individuals and organizations need in everyday business. We have a team of professional HR consultants with extensive experience in all people management issues, and we are therefore well placed to offer advice for private, public and n...
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Schedule, Plan and conduct audits of the organization’s financial, operational and information systems.
Identify and recommend improvements to the audited areas.
Present audit findings and find ways to increase compliance and efficiency
Ensure the business complies with all relevant internal requirements, industry regulations and government legislation
Reviewing the internal control framework and consistently ensuring its compliance
Assess the organization’s risk profile and develop an audit plan that effectively addresses the risks identified
Performing and supervising audit field work, including system documentation, evaluation, interviews and financial analysis.
Assess the organization’s risk profile and develop an audit plan that effectively addresses the risks identified
In liaison with the Global Chief Audit Officer, coordinate and monitor the budgeting process and Reporting
Coordinating and liaising with external auditors to ensure external audits and financial reporting processes are efficient and effective.
Manage and ensure quality of all audit work conforms to the internal policies and audit standards.
Any other duties as required by management
Qualifications
Bachelor’s Degree in accounting, finance, business administration, or closely related field
At least five (5) years of experience in auditing. Added advantage experience in Tech companies.
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other appropriate certifications or licensure.
Auditing IT systems
Able lead the development and implementation of a company-wide risk management framework
Advanced professional audit standards and audit techniques.
Ability to Maintain confidentiality at work
Strong leadership, training, and mentoring skills.
Professionalism, dependability, integrity and trustworthiness
Gmail
Yahoomail