Job Summary:
Ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities.
Depending on assigned engagement, reports to one or more member(s) of the Internal Audit senior management team.
Manages and directs daily activities of junior auditors assigned to assist the Supervising Auditor during an engagement.
Applies risk and control concepts to scenarios encountered and identifies any potential issues.
Communicates identified issues with Internal Audit senior management to ensure any potential concerns are addressed in a timely and effective manner.
General Duties & Responsibilities:
Conducts assigned audit duties successfully from beginning to end in the Manufacturing Sector.
Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
Supervises junior auditors assigned to engagements providing guidance and overall review of deliverables.
Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk.
Develops audit programs and testing procedures relevant to risk and test objectives.
Obtains and reviews evidence ensuring audit conclusions are well-documented.
Ensures adherence at all times to all applicable department and professional standards.
Communicates assigned tasks to engagement team in a manner that is clear and concise ensuring high quality, accurate, and efficient results.
Organizes personal effort along with those of junior auditors to be risk-based, productive, and efficient at all times.
Ensures adequate focus on personal professional growth relevant to taking on more challenging assignments, in line with standard audit career progression – proactively seeks relevant Education and training opportunities.
Performs other related duties as assigned.
Academic Qualifications:
Bachelor’s degree in accounting, finance, technology or the equivalent combination of Education, training, and work experience.
A minimum of at least 3 years audit experience is required as well as one or more relevant professional certifications (i.e. CPAK, ACCA, CISA, CFE)
Manufacturing sectors (Pipes, Steel or Wires) experience is desirable.
Ability to observe and understand business processes ensuring processes are documented completely and accurately.
Ability to apply audit standards through practical application.
Proactive in researching business best practice concepts in order to apply as appropriate.
Flexible to work in all the regions in Kenya.
If you meet the minimum qualifications, send your application to jobs@hcsafrica.com