Internal Auditor
Kiirua Technical Training Institute
KenyaPosted Posted 4 days ago
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cpa
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Job description
Job Specifications
Bachelor of Commerce or Business Administration, with a specialization in Accounting, Finance, or equivalent qualification from a recognized institution;
Certified Public Accountant (CPA) III or equivalent qualification from a recognized institution;
Membership with the Institute of Certified Public Accountants of Kenya (ICPAK) or another relevant professional body;
A certificate in computer applications from recognized institution
At least 2 years of relevant work experience in a similar position.
A valid Certificate of good conduct
Duties and responsibilities
Conducting regular audit ofthe institute's systems, processes, and procedures;
Auditing financial statements to assess compliance with applicable accounting standards and financial reporting requirements
Reviewing internal control systems and reporting any identified weakness;
Identifying risk areas within the Institute's management structures, processes and systems and recommending appropriate measures to mitigate the identified risks;
Reviewing budgetary controls to ensure compliance with approved budgets and financial procedures
Updating and maintaining accurate audit records.
Performing any other relevant duties as assigned