Internal Audit Officer at Letshego Kenya Limited

Letshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector. Letshego Kenya is founded on, and continues to strive towards, the principle of finding the most effective way to implement microfinance in an African context. We have developed innovative ...

 

Internal Audit Officer

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

Job Summary

Required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization's operations.

Job Details

Key Responsibilities

  • Contribute in conducting risk assessment for and planning for assigned audit assignments.
  • Provide assurance on effectiveness and efficiency of control environment, risk management and compliance to LKL policies and procedures and relevant regulatory requirements.
  • Support with carrying out IT audits.
  • Identify controls and process weaknesses, identify the root causes and issue practical recommendations to address the observed control weaknesses.
  • Review and evaluate the system of internal controls and assess their adequacy and effectiveness in managing risk and propose value adding recommendations for improvements.
  • Provide assurance that organization's objectives and goals will be achieved efficiently and effectively.
  • Maintain respectful and effective communication and relationships with key stakeholders.
  • Present to the area management the results, recommendations and conclusions of the audit reviews.
  • Analyze operational and management processes and system controls effectiveness and efficiency in view to improve them and propose value adding recommendations.
  • Document the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards.

Requirements

Qualifications:

  • Bachelor's Degree in Business, IT, or Business Related field from a university recognized by Commission for University Education.
  • Possession of professional qualifications such as CIA, CPA or ACCA a must.
  • CISA qualification is an added advantage.
  • Proficiency in the use of audit management software such as Team Mate.

Experience:

  • A minimum 2 years' experience in external audit or internal audit in financial services industry with hands on experience in auditing business units and I.T, credit process, digital products and regulatory compliance.
  • Detail-oriented, organized and good time manager with excellent communication and presentation skills.
  • Strong Business acumen and Data Analytics skills.

Method of Application

Interested and qualified? Go to Letshego Kenya Limited on letshego.seamlesshiring.com to apply

Comments

Post a Comment

Popular posts from this blog

Deputy Director Public Works at Turkana County Government

Turkana is the 2nd largest county in Kenya 77,000 sq.km. It is also the north-western most county in Kenya and is known mostly for its scenic landscapes and rich culture. Read more about this company   Deputy Director Public Works Job Type Contract Qualification BA/BSc/HND , MBA/MSc/MA Experience Location Turkana Job Field Building and Construction  , Engineering / Technical  REF: TUR/CPSB/057/2022/2023: DEPUTY DIRECTOR PUBLIC WORKS, JOB GROUP ‘Q’, ONE (1) POST. Deputizing the director Public works and assist on matters of buildings/construction management in the county. Duties and responsibilities:- formulating, implementing and reviewing buildings/construction development policies, strategies, procedures, plans, standards and guidelines; initiating review and dissemination of appropriate legislation and regulations on buildings/constructions development; facilitating designs, approval and implementation of buildings/construction development programmes facilitating implementation of s
Read more

Project Director at LVCT Health

LVCT Health is an indigenous Kenyan non-governmental and not-for-profit organization established in 2001. We are driving Kenya towards HIV prevention, with an ultimate goal of reducing HIV infections to zero. We offer integrated HIV services through development of models that are scaled up to the national models. We also carry out sexual and reproductive ...   Project Director Job Type Full Time Qualification MBA/MSc/MA Experience 7 - 10 years Location Kiambu Job Field Medical / Healthcare  Job purpose The Project Director will be responsible for providing overall strategic and technical oversight to the Dhibiti Project in Central region. This includes responsibility for the technical, monitoring and evaluation and financial and operations components of the project. S/he will work closely with the Program Director and other directors/managers to ensure adherence to technical and contractual requirements of the grant, achievement of targets and project alignment to institutional vision
Read more

School Office Administrative Officer (a female preferred) at Tamkeen Integrated Schools

School Office Administrative Officer (a female preferred) Job Type Full Time Qualification BA/BSc/HND , Diploma Experience 3 - 5 years Location Nairobi Job Field Administration / Secretarial  Tamkeen Integrated Schools (TIS), is a private school in Kileleshwa providing the revered Cambridge System from Kindergarten to A-levels with a strong emphasis on STEM, Islamic Education, and Coding Programs. Our holistic approach integrates spiritual enrichment, recreation, and specialized teaching in Islamic Values, Arabic, and Quran memorization, fostering student ownership of learning in a modern Islamic education system. Tamkeen Integrated Schools is actively seeking a highly skilled Administrative Officer to join our team. The ideal candidate will bring a wealth of experience in school office administration, with a specific focus on the Cambridge system and academic matters. Exceptional organizational skills and a strong commitment to customer service and problem solving are essential. Key R
Read more