Internal Audit Analyst job at M-gas
Full time @M-Gas posted 1 day ago in Power/Energy Shortlist Email JobJob Detail
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Job ID 8846
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Offered Salary 1000
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Career Level Others
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Experience 2 Years
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Gender Both
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Industry Accounting/Finance
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Qualifications Diploma/Degree/Masters
Job Description
Internal Audit Analyst
full-time
Officer/ Analyst
Job Summary
To provide direct support to the Senior Manager – Risk & Internal Audit in undertaking audits of all systems against applicable laws, legislation, regulations, company policies, and procedures in accordance with the Department’s audit charter and audit plans.
Job Details
- Assist the Senior Manager – Risk & Internal Audit in the implementation of a strong system of internal controls and procedures that will ensure major risks to the company are identified and analyzed.
- Assist in the undertaking of depot visits and spot checks as required.
- Assist in the analysis and evaluation of the accuracy of accounting systems and procedures. Work with the Senior Manager – Risk & Internal Audit in preparing audit working papers in accordance with standards and requirements.
- Provide support to the Senior Manager – Risk & Internal Audit in the review of accounting systems and controls to be in line with standards and the relevant legislation.
- Conduct research on governance policies and procedures to inform the recommendations and decision-making.
- Check and verify the accuracy and integrity of accounting ledgers as directed by the Senior Manager – Risk & Internal Audit
- Assist in the preparation of reports on audit exercises and submit with recommendations in accordance with the requirements.
- Assist in the follow-up of management’s responses to audit recommendations.
- Assist the Senior Manager – Risk & Internal Audit in special projects including fraud investigations and process re-engineering teams in response to emerging business risks.
- Performs any other duties related to the job function as may be assigned by the Senior Manager – Risk & Internal Audit or the MD
Requirements
- Demonstrated good and consistent performance in audit assignments.
- Proficiency in the use of an accounting information system, Microsoft Suite packages and data analytical tools
- Good communication skills in English and Kiswahili, presentation and report writing skills.
- Good interpersonal, networking, and relationship building skills.
- Proactive self-starter and effective team player who works with minimal supervision.
- Have excellent planning, organizational and time management skills: a positive attitude, hands-on approach and able to multi-task and work in a fast-paced environment.
- Strong analytical and problem-solving skills with the ability to pay attention to details.
- Have a high degree of integrity, diplomacy and corporate spirit
- At least 1-2 years’ experience at an Audit Assistant level
- Bachelor’s degree in a business-related field
- Relevant Professional Qualification (CPA, CIA, CISA, CFE)
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