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INTERNAL AUDIT ASSISTANT Ref: BAI/1/2010/IAA
at British American in Nairobi
Reporting to the internal auditor, the incumbent will assist in improving accounting, administrative and internal controls and ensuring compliance with the laid down policies and procedures.
Key Responsibilities
• Carry out detailed audit tests on group operations based on standard audit programmes as directed by the Internal Auditor
• Maintain adequate and properly referenced internal audit working papers and internal audit files
• Pay frequent visits to branch offices to ensure company income is completely and properly accounted for
• Write detailed draft reports including audit findings, implications and recommendations and discuss them with departmental managers and any other relevant personnel
• Write final reports including findings, implications, recommendations, management comments and implementation schedule
• Perform post – implementation reviews and report on implementation status
Qualifications, Knowledge, Experience
• Bachelor of Commerce Degree or an equivalent
• Computer literate, especially in MS Office
• Excellent interpersonal and communication skills
Key Responsibilities
• Carry out detailed audit tests on group operations based on standard audit programmes as directed by the Internal Auditor
• Maintain adequate and properly referenced internal audit working papers and internal audit files
• Pay frequent visits to branch offices to ensure company income is completely and properly accounted for
• Write detailed draft reports including audit findings, implications and recommendations and discuss them with departmental managers and any other relevant personnel
• Write final reports including findings, implications, recommendations, management comments and implementation schedule
• Perform post – implementation reviews and report on implementation status
Qualifications, Knowledge, Experience
• Bachelor of Commerce Degree or an equivalent
• Computer literate, especially in MS Office
• Excellent interpersonal and communication skills
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Published on 03-02-2010
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