Job Summary

The scope of this job will require performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

FINANCIAL AND OPERATIONS AUDITOR JOB DESCRIPTION

Job Summary:

The scope of this job will require performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.

 

Duties and responsibilities

  1. Design the auditing process using common standards of practice, company policies, business goals and industry regulations.
  2. Indicate areas where risk is found in order to generate a more complete picture of financial responsibility.
  3. Analyze adherence with budgetary standards and guidelines using financial data and balance sheets.
  4. Review all financial materials and procedures in order to spot errors, inefficiencies or instances of misuse.
  5. Document all internal processes within an audit; list all data sources; detail all conclusions after an investigation.
  6. Work to develop new standards of practice within a company in order to increase accounting accuracy and integrity.

     7.   Conduct quarterly review on internal controls and audits covering all the operation and Finance areas

     8.    Continuously assessing the appropriateness and effectiveness of operational processes and practices to ensure efficient and effective utilization and accountability of resources

     9.  Performing Risk Assessment tailored to each area under review necessary for identification, analysis and evaluation of areas of significant weakness constituting risks to the Organization

     10.   Preparing clear and concise reports on the audit results and recommendations

     11.   Ensuring audit recommendations are implemented through regular follow-ups with auditees.

    

   Qualifications

•    Be a holder of Bachelor’s degree in Finance, Accounting, Business Administration, Commerce or equivalent qualification from a recognized institution
•    Be a holder of CPA (K) or its equivalent
•    Demonstrated skills, knowledge and experience in auditing; internal audit standards, ethics and fraud awareness.
•    IT audit experience in SAP (ERP) environment.
•    Proven experience of at least 3 years in auditing for large organizations
•    Proficiency in various computer programs related to accounting
•    Experience in risk management will be an added advantage

        Skills and Competencies

  • Analytical, organization and problem-solving skills with high attention to detail.
  • Ability to maintain the highest standards of ethics, confidentiality and professionalism.
  • Good communication, report writing and presentation skills.
  • Self-driven individual with ability to work under minimal supervision.
  • Skills in time management and task completion

 

Important Safety Tips

1. Do not make any payment without confirming with the BrighterMonday Customer Support Team. 2. If you think this advert is not genuine, please report it via the Report Job link below.

Get Insured through mTek Services

You can explore medical and personal accident insurance covers conveniently. Compare pricing from various insurance companies, save, and budget GET INSURED

Share Job Post

Stay Updated Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

Log In to apply now

Activate Notifications
Stay productive - get the latest updates on Jobs & News
Deactivate Notifications
Stop receiving the latest updates on Jobs & News

This action will pause all job alerts. Are you sure?

Cancel Proceed
Nairobi
| Internship & Graduate |
Confidential
2mos
World Bank Group
Nairobi
| Full Time |
Confidential
2mos
Nairobi
| Full Time |
Confidential
2mos