Job Ref. ZU/10/25/139
The ideal candidate is a character of high levels of integrity that is performance oriented, a self-driven professional with good analytical and report writing skills with a keen eye on details.
S/he must be a highly committed individual who is a team player, proactive, customer focused and dedicated to offering service while providing solutions and support in a timely manner.
S/he must be committed and able to go the extra mile.
Duties and Responsibilities
The position holder will be responsible for the following amongst others:
Contributing to preparation of risk based audit plan and programs for the audit engagement;
Conducting in accordance to the auditing standards financial, operations, systems and compliance audits to complex operations;
Assisting in establishing a follow up mechanism on agreed recommendations on financial, operational and regulatory deficiencies reported during past audits;
Obtaining information directly or indirectly through examination of records or interview the auditee;
Conducting risk management activities within organizations;
Safeguarding institutions assets by establishing appropriate means of verifying their existence, ownership and valuation;
Checking that financial reports and records are accurate and reliable;
Reviewing and evaluating the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement;
Ensuring institution compliance to the laid down policies and applicable laws;
Preparing audit working papers properly documenting the work performed;
Collating, checking and analyzing spreadsheet data;
Drafting of audit reports and communications on work performed for review;
Conducting and coordinating quality management systems audit as per ISO 9001:2015;
Collaborating and assist the internal auditor through gathering information needed for the annual external audits;
Compiling follow up reports for presentation to the management.
Qualification & Experience
Bachelors’ Degree in a business related field from a recognized University;
At least a CPA/ACCA finalist;
Working experience in an ERP environment;
At least one (1) year experience in internal audit function or in a well-established audit firm;
Experience or a qualification in QMS 9001:2015 and / or a Certified Information Systems Auditor qualification is an added advantage.
Interested applicants to send their application letters and updated CVs via the email address -[email protected] quoting the job reference number e.g (Job Ref. ZU/10/25/107) as the subject, indicating the current and expected salary.
We regret that only shortlisted candidates will be contacted.
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Our Client is a well-developed IT Consultancy firm in Kenya and they are looking for a Business Analyst who will be the vital link between their information technology capacity and their business objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of our software product’s features.