Internal Audit Assistant

The successful candidate will be charged with assisting the Internal Auditor in coordinating and rolling out internal audit assignments and work plans as well as the affairs of the internal audit office.

• Minimum Qualification: Bachelor
• Experience Level: Mid level
• Experience Length: 3 years

Job Description

KEY RESPONSIBILITIES

1. Preparation of audit working papers based on the audit programme in an accurate and timely manner;
2. Update the list of outstanding audit issues;
3. Assist in ensuring process owners confirm the implementation status of the audit recommendations;
4. Analyse and evaluate the accuracy of accounting systems and procedures;
5. Verify the value of assets and liabilities;
6. Assist in checking the accuracy of accounts receivable and payable ledgers;
7. Assist in verifying accuracy of records and financial transactions;
8. Support in carrying verification of information as per the audit programme;
9. Assist in preparation of budget plans for the department;
10. Assist in developing the audit tests to be executed during the auditing process;
11. Managing the Department files and records;
12. Receive and dispatch documents;
13. Requisition of items needed by the Department;
14. Support External Auditors as required;
15. Collect and compile data for audit reports;
16. Follow up on implementation of recommendations and corrective action; and
17. Conduct audit assignments as may be assigned by the Internal Auditor.

Key Qualifications and Experience

1. Diploma in Business Administration or Equivalent,
2. Degree in Accounting / Finance or a related field will be an added advantage;
3. Computer proficiency with emphasis on accounting packages;
4. Has Minimum three (3) years working relevant work experience in the public or private institution; and
5. Membership of professional body will be an added advantage.

Key Personal Attributes / functional Skills requirements

The ideal candidate should:

1. Be honest;
2. possess a high degree of personal integrity;
3. Have good interpersonal skills
4. Be a team player.

SALARY SCALE

BASIC PAY:

67,612 x 6,182 - 73,794 x 6,182 -79,976 x 6,182 - 86,157 x 6,182 - 92,339 x 6,182 x 98,521 per month

HOUSE ALLOWANCE: Kshs. 20,000

COMMUTER ALLOWANCE: Kshs. 6,000