Internal Audit Executive at Hotpoint Appliances Ltd

Hotpoint Appliances Ltd was established in 1984. Its first store was located in the Sarit Centre shopping mall in Nairobi. In late 1990s Hotpoint was awarded the Sole Distributorship Agency for LG Electronics. Later on, it went on to acquire agencies for other global brands including Ariston, Westpoint and Kenwood. The company quickly expanded its operati...

 

Internal Audit Executive

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience4 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

Job Purpose

  • Providing assurance that the internal control systems is working effectively.
  • Planning, execution and reporting of audit findings.

Job Responsibility and Accountability

  • Conduct internal audits and document the work in accordance with approved audit guideline
  • Review internal controls to ensure that they are working as intended and recommended
  • Follow up on internal audit recommendations to ascertain level of implementation
  • Conduct investigations and special assignments on non-routine issues as directed by supervisor
  • Document audit working papers and programs for every assignment as required by the internal audit guidelines
  • Discuss audit findings with team leaders and line managers and prepare draft audit reports for review by the internal auditor
  • Participate in companywide risk assessment of the business and update the risk register appropriately
  • Ensure Hotpoint Appliances assets are safeguarded through regular audits, spot checks and reviews
  • Perform stock takes for all locations
  • Perform compliance audits to confirm compliance with company policies, procedures and regulations or relevant laws
  • Review existing departmental policies and procedures and suggest areas for improvements
  • Any other duties assigned by the supervisor

Qualification

  • Bachelor’s degree in finance or equivalent.
  • Must be a CPA(k).
  • Minimum 4 years’ experience of working in the Internal Audit or finance environment.
  • Excellent IT audit skills e.g., use of CAATs or other audit analytical tools

Key Skills: 

  • High attention to detail, excellent analytical and computer skills
  • High level of integrity and confidentiality.
  • Good understanding on Internal audit basics.
  • Demonstrate positive attitude and willingness to learn.
  • Excellent written/verbal communication, interpersonal and relationship building skills.
  • Knowledge of accounting, financial reporting and the GAAPs.

Method of Application

Qualified candidates are encouraged to send their applications to careers@hotpoint.co.ke on or before 14th November 2024. Only shortlisted candidates will be contacted. Thank you

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