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Senior Internal Auditor
10mo
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Nation Media Group
Kenya, Nairobi
Fulltime
Main Responsibilities:
Risk based audit planning and execution including communicating audit results with management
Continuous auditing using data analytics
Reviewing audit assignments conducted by staff (Planning, fieldwork and audit reports)
Conduct ad-hoc investigations and reviews as requested by the Audit Committee and/or management
Identify and discuss control weaknesses and recommendations for improvement with management.
Regular follow up of audit recommendations and preparation of status reports.
Preparation of board papers for the Audit Risk Committee.
Review management accounts and generate regular exceptional analysis reports.
Qualification, Skills and Experience
Academic:
Bachelor's Degree in Accounting, Finance or Business Administration from a recognized institution;
Master's degree will be an added advantage
Professional:
Possess relevant professional qualification(s) such as CPA or ACCA or CIA or CISA or Risk Management
Be a member in good standing of a recognized professional body e.g. ICPAK, ACCA, IRM;
Experience:
At least 6 years of relevant experience
Skills:
Data Analytics/Use of CAATs
Information Systems auditing
Financial analysis and reporting skills
Excellent communication and presentation skills
Risk analysis skills
Excellent interpersonal skills
Finance
Accounting
Audit
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