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Assistant Internal Audit Manager At Hotpoint Appliances Ltd – APPLY NOW

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience2 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

Hotpoint Appliances Limited has an exciting career opportunity in the Internal Audit Department. We are seeking for talented, dynamic, self-driven and results oriented individual who is committed to excellent performance and participating in our growth strategy.

Reports to: Internal Audit Manager

Department: Internal Audit

Location: Ruiru

Job Purpose

  • To assist in the development of the annual audit plan, IA strategic plan, IA performance as per the approved audit plan and other special assignments. He/she will also supervise/review output of the audit assistants.

 Job Responsibility and Accountability

  • Assist the Internal audit manager in the development and/or execution of the annual audit plan, strategy, budget, staff training requirements, and innovation initiatives to improve the company/department processes.
  • Conduct IT audits, review of systems, applications, and IT processes.
  • Responsible for the implementation of the company risk management framework.
  • Preforming financial, tax and other operational/ process audits of the company.
  • Preparation of monthly/quarterly reports of high risks audit findings.  
  • Review of work performed by Internal audit assistants E.g., Reports, Working Papers etc.
  • Continuously following up with respective heads of department on the implementation of audit recommendations.
  • Conducting various trainings on compliance, risk management, fraud, internal controls across the company.
  • Ensuring all departments/processes have updated and documented policies/SOPs.
  • Conduct investigations or special assignments on non-routine issues as directed by internal audit manager.

Qualification

  • Bachelor’s degree in finance or its equivalent.
  • Must be a CPA (k).
  • Having CISA or CIA qualification will be an added advantage.
  • Experience in using data analytic tools I.e. TeamMate
  • Must have practical experience in IT, Tax and Financial audits.
  • Minimum 5 years’ experience of working in a busy Internal audit environment/ Accounting/ Audit Firm.
  • Must have served at least 2 years in a supervisory role managing at least 2 staff.

 Key Skills:

  • Practical understanding of internal auditing, general internal controls, process workflows/insights, taxation, risk management and general accounting practices/principles.
  • People management skills.
  • Flexibility and being able to work with less supervision.
  • High level of integrity and confidentiality
  • Proficiency in using computer applications.

Method of Application

Qualified candidates are encouraged to send their applications to careers@hotpoint.co.ke on or before 5th July 2024. Only shortlisted candidates will be contacted. Thank you

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