Roles/Duties & Responsibilities
Conduct internal audits to assess financial processes and identify areas for improvement
Review and evaluate financial transactions to ensure accuracy and compliance with company policies and regulations.
Develop and implement audit procedures that align with industry standards and regulatory requirements.
Prepare detailed reports on audit findings and recommendations for management review.
Collaborate with cross-functional teams to implement audit recommendations and enhance internal controls.
Facilitate the coordination of external audits and the preparation of financial statements along with supporting schedules.
Provide guidance and training to junior accounting staff on internal audit processes and best practices
Stay updated on changes in accounting standards and regulations affecting the industry
Skills & Qualifications
Bachelor's degree in Accounting, Finance, or related field.
CPAK (Certified Public Accountant) or CIA (Certified Internal Auditor) certification preferred.
3 years of experience in accounting with a focus on internal audit.
Strong knowledge of GAAP (Generally Accepted Accounting Principles) and internal control frameworks
Excellent analytical and problem-solving skills.
Ability to work independently and as part of a team in a fast-paced environment
Proficiency in accounting/Audit software and MS Office Suite
Strong communication skills, both verbal and written
Meet the requirements of Chapter Six (6) of the Constitution of Kenya on Leadership and Integrity
