Internal Audit Assistant at
4 weeks ago
BIMAS Kenya Limited, a leading microfinance institution in the country seeks to recruit capable and result oriented individuals to fill the following position.
Qualifications, Skills and Experience Required:
Completed CPA part 2 and a business-related degree
Should be 25 years and above
At least 2 years' experience in an internal audit department of a financial institution preferably the Microfinance sector
Have a minimum of grade B at KCSE
Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.
Hold a valid certificate of good conduct ( mandatory)
Proficiency in data analysis tools like Excel and Power BI.
Excellent verbal and written communication
Duties and Responsibilities:
Participate in monitoring and evaluation of compliance with organizational procedures and regulations.
Keep track of actual expenditure against budget allocations.
Assist in verifying accuracy of records by carrying out actual stock-taking
Participate in Audit investigations
Participate in assessing the efficacy of existing controls, systems processes and procedures by subjecting them to weakness tests.
Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more full proof
Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.
Maintain internal audit working paper files.
File documents in the department.
Maintain registers used in the department.
Coordinate dispatches from the department.
Any other duties as assigned
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