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Auditor, Operations

CPF Financial Services

Accounting, Auditing & Finance

New
1 week ago

Job Summary

This role is responsible for planning and carrying out specific audit reviews both on a continuous basis and on periodic scheduled audits. related to information operational functions/ processes to support business functions.

  • Minimum Qualification:Bachelor
  • Experience Level:Mid level
  • Experience Length:2 years

Job Description/Requirements

Our Client, CPF Financial Services Ltd, is a Group of Companies with interests in retirement benefits administration, real estate management, insurance brokerage, information technology & renewable energy as well as management advisory services, is seeking to recruit a high-caliber, results-oriented, experienced and highly skilled professional to drive the delivery of the expanded mandate.

Job Title: Auditor, Operations
Directorate/Division: Internal Audit and Compliance
Section/ Unit: Internal Audit
Reports to: Principal Auditor, Operations
Direct Reports:
● None

Job purpose:
This role is responsible for planning and carrying out specific audit reviews both on a continuous basis and on periodic scheduled audits. related to information operational functions/ processes to support business functions.
1. Execute operations audit and assess CPF’s operations, process, financial, compliance and other associated risks.
2. Identify key risk and control indicators for assigned audit areas.
3. Prepare and implement audit programs and plans for specific audits in consultation with Senior Auditor, Operations to ensure completion within agreed schedule.
4. Conduct audits of controls, by examining records, accounting systems and procedures relating to operations procedures.
5. Perform audit tests and programs aimed at achieving the desired objectives in auditable areas.
6. Carry out post-audit reviews to monitor progress on the implementation of audit recommendations.
7. Reviews and document responses to audit reports, initiate follow-up action, and forward to management all the recommendations for their action.
8. Make a follow up audit on pending cases (collect the auditee's response).
9. Perform any other duties as may be assigned from time to time

Knowledge, experience, and qualifications required
Academic and Professional Qualifications/Memberships to professional bodies:

1. Bachelor’s Degree in accounting, finance and banking or relevant field
2. Certified Public Account (K) or Association of Chartered Certified Accountants (ACCA) or any relevant professional qualification/ certification
3. A member in good standing in ICPAK and IIA Kenya.
4. Membership to ISACA is an added advantage
5. Knowledge in Sharia Operations is an added advantage

Experience Required:
1. At least 2 years relevant experience in a similar organization or busy audit function

Role Competencies

Technical Competencies:

1. Information Systems audit
2. Understanding of internal auditing standards
3. Proficient in computer assisted audit techniques
4. Document workflows
5. Business processes
6. Report writing

Behavioral Competencies:
1. Customer Focus
2. Cultivate Innovation
3. Nimble Learning
4. Collaborates
5. Technology Savvy

Internal:
1. Internal auditors.
2. Department Heads
3. Other Business units
4. Risk department
5. Finance department
6. Internal customers

External:
1. External auditors.
2. External customers

Applications including Curriculum vitae, Testimonials, contact email and daytime telephone contacts, current position and remuneration, names and addresses of three referees should be emailed to recruitment@cpf.or.ke. Attach valid copies of the following documents:

Only short-listed candidates will be contacted.

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