Internal Audit Assistant
4 weeks ago
Internal Auditor sought to ensure governance, internal control, and risk management processes.
Key responsibilities include:
- Performing assigned tasks as per the annual internal audit plan.
- Examining internal controls, evaluating design and operational effectiveness, and recommending changes.
- Participating in change management processes and interacting with staff at various levels.
- Reviewing compliance with policies, procedures, and regulations.
- Providing input and support for implementation of the risk-based audit workplan.
- Analyzing deficiencies in management controls, duplication of effort, extravagance, fraud, or irregularities to improve the control environment.
- Coordinating external audit and other assurance providers.
- Following up on recommendations made in internal and external audit reports.
- Reviewing transactions with financial implications to ensure regularity of receipt, custody, and disposal of funds and other financial resources.
- Assisting with the collection and analysis of data, preparation of data presentations, and reports for information sharing, responding to queries, knowledge management, planning, and decision-making.
- Preparing periodic audit reports on fraud, errors, or other findings, showing sufficient evidence, documenting working papers, and making appropriate recommendations.
- Researching engagement planning, risk assessment information, and obtaining sufficient background information related to the subject to be audited.
- Traveling as part of an audit team to carry out field audit assignments at KRCS regions, branches, project sites, and implementing partners.
Minimum qualifications include:
- Bachelor's degree in Finance, Business Administration, Commerce, Economics, or related fields.
- CPA (K) or ACCA (UK) qualification.
- Member of a relevant professional body.
- Certified Internal Auditor qualification is an added advantage.
Desirable skills and requirements include:
- Advanced data analytics, automated controls testing, monitoring, and robotics.
- Demonstrated understanding of internal auditing standards in respect of audit, internal control, risk, and governance principles.
- Creative problem-solving and innovative mindset.
- Good communication skills and ability to engage with various stakeholders and facilitate workshops e.g. fraud prevention, effective internal controls, etc.
- Experience in general auditing of small organizations (CBO's or CSO's).
- Effective root cause analysis.
- Knowledge in HIV programs/general donor-funded programs is an added advantage.
Minimum of two (2) years' relevant experience in audit, risk management, and compliance.
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