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  • Posted: Feb 3, 2020
    Deadline: Not specified
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  • Arthur Consulting Associates (ACA) is a leading socio-economic consultancy firm that aims at offering the best expertise available in business and development sectors to address our clients most critical needs with a holistic perspective. We offer technical assistance to our clients most complex challenges and build solutions that are tailored to their ne...
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    Internal Audit Managers

    Job Description

    We seek to recruit an Audit Manager who will provide management over a portfolio of clients and deliver high quality audit and assurance service; including preparing and reviewing audit plans and work. He/she will also manage the firm’s staff.

    Responsibilities

    • Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
    • Achieve team and individual budgets and business plan/ performance objectives.
    • Monitor and control auditing staff.
    • Managing project financials, including budgets, timely billing and collection and variance recognition.
    • Think strategically about client needs by understanding their business and key risks. Identify ways to maximize the relationship with clients and deliver added value
    • Addressing situations before they develop to crises and develops solutions to avoid recurrence,
    • Providing additional help and guidance to clients on a consultancy basis.
    • Participates in the development of ways to meet client needs, contributes to proposal preparation and delivery.
    • Takes a leadership role in professional, business or community organizations.
    • Coach, train and develop auditing staff to upgrade their knowledge.
    • Advice and/or aid in the development of client operational manuals i.e. financial management, procurement and human resources management manuals.
    • Perform other duties as assigned.

    Qualifications

    • Bachelor’s degree in Accounting or a business field. Master’s degree is an added advantage.
    • Professional Accounting qualification CPA (K) or ACCA.
    • 5+ years of external audit experience, ideally with exposure to a number of industries.
    • Working knowledge of IFRS and International Auditing Standards.
    • Team player with strong interpersonal, communication and project management skills including leading small teams
    • In-depth knowledge of IFRS, ISAs and IIA guidelines
    • Strong background and experience with audit methodologies and techniques
    • Prior success conducting external or internal audits
    • Ability to build relationships
    • Excellent written and oral communication ability
    • Strong time management and organizational skills

    go to method of application »

    Audit Senior

    Job Description

    Arthur Consulting Associates seeks to recruit an accomplished professional in the role of Audit Senior. The successful candidate will be in charge of accounting, bookkeeping and process compliance across all business units.

    Duties and Responsibilities

    • Preparation of monthly, quarterly and ad hoc audit plans
    • Develop audit processes across the group
    • Execute planned audits as per the laid down procedures and best practices
    • Independently undertake both financial and process audits and present accurate reports to the relevant managers.
    • Ensure that the accounting and other business processes are not open to fraudulent activities.
    • Enforce accurate bookkeeping and reconciliations across all business units.
    • Perform business process reviews to identify control gaps and opportunities for improvement
    • Study and assess the work flows, both physical and through the system, and recommend on best practices that creates more efficiency and mitigates against intentional or unintentional risks
    • Train the team on compliance with established internal control procedures and following through to ensure compliance.
    • Ensure flawless process documentation and traceable staff accountability that supports smooth audit trail
    • Discuss audit findings with the respective managers/Head of Department and recommend corrective actions / control enhancements where necessary
    • Agree with the managers on recommended corrective actions on key audit issues, timelines, KPIs and responsibilities/accountability.
    • Perform post-audit follow-up after submission of reports to determine the extent of implementation of audit recommendations
    • Discuss audit follow up reports with responsible managers on any pending audit recommendations
    • Preparation of periodic audit findings/reports.
    • Investigating cases of fraud and other physical and system misnomers and report the same to the management.
    • Ensure that all loopholes that could give rise to fraud are detected and sealed.

    Qualifications and Experience

    • Bachelor’s Degree in Finance or Accounting
    • Certification CPA – (K) or ACCA
    • Qualification in CISA will an outright advantage
    • 3 – 5 years’ experience as an audit officer in a large, busy firm.
    • Should be a member of ICPAK or any other relevant professional body
    • Strong work ethic and high level of integrity
    • Good in advanced MS Excel and accounting packages
    • Able to work independently, discreetly
    • Excellent understanding of system forensics

    Method of Application

    Use the link(s) below to apply on company website.

     

    Note: Never pay for any training, certificate, assessment, or testing to the recruiter.

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