- Job TypeFull Time
- QualificationBA/BSc/HND
- Experience5 years
- LocationNairobi
- Job FieldFinance / Accounting / Audit
Responsibilities:
Planning and Execution.
- Plan and evaluate the effectiveness of internal controls and compliance with company policies and procedures.
Risk Assessment and Mitigation.
- Identify and assess risks within the organization, including financial, operational, and compliance risks.
- Develop and implement strategies to mitigate identified risks and strengthen internal controls.
Process Improvement.
- Identify opportunities for process improvements and efficiencies through audit findings.
- Collaborate with management to implement recommendations and best practices
Documentation and Reporting.
- Prepare clear and concise audit reports documenting findings, recommendations, and action plans.
- Communicate audit results to management and stakeholders and track the implementation of corrective actions.
Partnerships and Stakeholder Management.
- Monitor compliance with regulatory requirements, industry standards, and company policies.
- Stay updated on relevant laws and regulations affecting the advertising industry.
Financial Auditing.
- Conduct internal audits of financial statements, transactions, and records to ensure accuracy, integrity, and compliance with accounting standards
Stakeholder Engagement.
- Build strong relationships with key stakeholders across the organization.
- Provide guidance and support to management on internal control matters and risk management.
Fraud Detection and Investigation.
- Detecting and investigating allegations of fraud, misconduct, or irregularities within the organization.
Advisory Role.
- Providing advice and guidance to management on improving internal controls, risk management practices, and operational efficiency.
Qualifications and Skills:
- Bachelor’s degree in Accounting, Finance, or related field; CIA, CISA, or other relevant certifications preferred.
- Minimum 5 years of experience in internal auditing, external auditing, or related field.
- Proficiency in using audit tools, software, and technologies
- Risk Management Expertise- Understanding of risk management principles and methodologies to identify, assess, and prioritize risks that may impact organizational objectives.
- Regulatory Compliance Knowledge- Familiarity with relevant laws, regulations, and industry standards to ensure compliance and mitigate legal and regulatory risks.
- Business Understanding of the organization’s business operations, industry trends, and strategic objectives to provide value-added insights and recommendations.
- Visionary Leadership – Ability to set a clear and inspiring vision for the company’s future.
- Audit and Assurance Skills-Comprehensive understanding of audit methodologies, including risk assessment, testing procedures, and evidence evaluation.
- Analytical Thinking- Ability to analyze complex data, identify patterns, and draw meaningful conclusions to assess the effectiveness of internal controls.
Method of Application
Send your application to jobs@corporatestaffing.co.ke