INTERNAL AUDITOR
Hass Petroleum is recruiting for the position of Internal Auditor to be based in Nairobi.
The position reports to the Group Internal Audit Manager and the holder will be responsible for conducting internal audits, preparing internal audit reports, and highlighting issues relating to internal controls and risk management.
Key Duties And Responsibilities
- Appraisal of the organization’s internal control systems and making recommendations for improvement
- Measuring the degree to which various functions of the organization adhere to stated managerial policies or requirements and reporting on this to the internal audit manager.
- Determining the efficiency and effectiveness of operations, the status of controls, and compliance with organization policies as a basis to inform top management.
- Updating of the internal audit manual and ensuring that the work done by the department is in line with the manual.
- Keeping abreast of any industry and business specific developments and understanding how they affect the organization in terms of compliance.
- Preparation and periodic review of audit programs to ensure that they meet the department’s objectives.
- Carrying out a risk analysis and preparation of the departmental work-plan based on the results of the analysis.
- Ongoing periodic assessment of the quality of internal controls in the management information system and making recommendations for improvement.
- Review of program activities and making recommendations for improvement.
- Preparation of audit reports on audit findings and recommendations.
- Providing guidance to the audit staff on audit approach, trainings and supervision
- Any other relevant duties that maybe allocated by management from time to time
Minimum Requirements
- Degree from a recognized University
- Professional qualification in accounting e.g., CPA/ACCA
- 5 years audit experience in a reputable audit firm or a busy internal audit department
- Member of a professional body
- Working experience with MS Office tools
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement and honest
How to send your application:
Interested candidates who meet the above criteria should submit and address their applications, enclosing a detailed CV and cover letter to [email protected] so as to be received by 22nd January 2024.
Applicants MUST indicate current and expected consolidated salary in their application and indicate
INTERNAL AUDITOR on the subject line.
ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED.
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