Auditor

Position Scope

We are looking to onboard an active and experienced auditor to support our financial, business, risk management, and compliance processes to ensure business performs at exceptional standards. The auditor will support in spearheading critical audit processes on financial, risk-based, ERP system, and value for money audits which will anchor decision-making and progress.

Job Description

• Conducting Audit Checks: Performing audits of financial records and accounts to identify errors, inefficiencies, and non-compliance with laws, regulations, and internal policies.
• Conduct audit checks on business’ ERP system regarding daily, weekly, and monthly transactions.
• Verifying Transactions: Examining business accounts, reports, and ERP-related transactions to ensure the propriety and accuracy of financial transactions and payments.
• Risk Management: Identifying and evaluating organizational risks, developing risk mitigation strategies, and ensuring compliance with risk management frameworks.
• Compliance & Controls: Assess business compliance to applicable statutory and regulations on finance and industry needs.
• Reporting: Preparing detailed audit reports, observations, and recommendations for management.
• Follow up on the implementation of audit report recommendations.
• Fraud Investigation: spearhead investigations on instances of fraud, implementing anti-fraud guidelines, and reporting findings to the relevant authorities.
• Data Analysis: Collecting and analyzing data from financial accounts, systems, and reports to support audit conclusions.
• Evaluating financial records, business processes, accounting practices, and normal operational standards to ensure they comply to regional standards.
• Assess business processes and advise on improvement areas.
• Provide independent and objective assessment of organization’s finance, operations, and internal controls.
• Collaborate with interdepartmental teams to develop and implement risk management strategies.

Requirements

Educational

• Bachelors degree in Accounts, Finance, or a related field.
• Professional certification  of a Certified Internal Auditor
• CPA certification or ACCA part 2Experience
• • 2+ years of experience in internal auditing or related financial roles.
  • 2+ years of experience as an accountant.
  • Strong understanding of Kenyan accounting standards, taxation and regulatory requirements.
  • Proficiency in using audit management software and data analysis tools.
  • Experience in developing and executing audit plans and evaluating internal control systems.
  • Proficiency in preparing and reviewing financial documents and audit reports.

  Skills 

  Excellent Communication and Interpersonal SkillsExcellent analytical, problem-solving and critical-thinking skills.

  Excellent analytical, problem-solving and critical-thinking skills.

  Ability to work independently or in a team.

  Excellent time management and organizational skills.

  Attention to details

  Strong understanding of Kenyan accounting standards, taxation and regulatory requirements.

  Professionalism.

  High ethics and trustworthy.

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Skills

Excellent analytical, problem-solving and critical-thinking skills. Ability to work independently or in a team. Excellent time management and organizational skills. Attention to details Strong understanding of Kenyan accounting standards, taxation and regulatory requirements. Professionalism. High ethics and trustworthy