Username Hiring Internal Audit Associate (Soledad)

USERNAME Hiring Internal Audit AssociateDate Create:October 14, ****Type:Full-timeApply By:October 31, ****Job DescriptionThe Internal Audit Associate will be accountable for the examination and evaluation of Username's processes, preparing and reporting findings back to Board Committee, recommending possible improvements and corrections, and providing independent assurance of compliance with statutory requirements, policies and procedures in line with local and global standards and the organization's policies and procedures.Duties and ResponsibilitiesDevelop and facilitate implementation of Internal Audit policies and procedures for the organization.Obtain a detailed understanding of company's operations, environment including internal controls surrounding business processes and develop or update audit program for audit execution.Examine records, reports, operating practices and documentation to ensure compliance with the established internal control procedures.Provide technical support in revision of operations, accounting, and procurement, HR Manuals in order to adhere to company policy, statutory compliance and reporting requirements.Liaise with all departments in reviewing systems and establishing controls and procedures.Monitor of all control procedures and processes to ensure compliance with policy, statutory and reporting requirements.Regularly inspect company records and transactions and evolve scrutiny of methodology that ensures compliance and sets standards to be adhered to.Undertake regular and impromptu inspections of all processes, policies and procedures ensuring compliance with statutory requirements and best practice guidelines as may be prescribed from time to time by local and global organizations.Draft findings to ensure that these are written in a good manner containing background, finding, risk and corrective action or recommendation.Keep an eye on the latest developments in the financial industry and accounting fields with a view to enhancing internal audit function as a key contributor to the company strategy.Support in follow up on outstanding audit issues and conduct staff training on audit areas and programs geared towards raising levels of compliance.Work with management and other members of the accounting and finance team to recommend ways to drive efficiencies and reduce risk.Maintain and regularly update the Username risk register.Requirements:Bachelor's degree in accounting /MIS/ Business Administration/ Finance/Internal AuditCISA/CISM is an added advantageMember of Institute of Internal AuditorsMinimum 4 years' experience in Audit.Knowledge, Skills and CompetenciesThorough knowledge of International Financial Reporting Standards (IFRS) & Integral Internal Audit StandardsSolid expertise in various business audit methodologies.In-depth understanding of financial markets, investment instruments, and related regulations.Analytical Thinking and strategic perspectiveData Collation and ReportingProfessionalismPersonal IntegritySalary ScaleKshs. 90,000 – Kshs. 120,000How to applyIf interested and meet the requirements, send your CV and cover letter for consideration and shortlisting to ****** on or before 31st October **** and clearly indicate the position applied for in the subject line.We DO NOT support recruitment agents/entities that demand money or any other favors from applicants to expedite hiring process. We shall not be liable to any money, favors and valuables lost during the process. Incase you see it on this site, report it to us via our Facebook page Pata Kazi so as to take the necessary action. Report the matter to the police asap. #J-*****-Ljbffr Postúlate en Kit Empleo: kitempleo.com.co/empleo/1ag4gp