Audit Associate at Lintons Beauty World

Lintons Beauty World is East Africa's premier distributor and retailer of high-end beauty and skin care products. We carry brands such as Estée Lauder, Clinique, Black Up, Black Opal, Nimue, Mary Kay, Clarins and many more. We are also a premier beauty and skin care service provider in the region, offering various spa and beauty services in our...

 

Audit Associate

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience5 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

KEY ROLES

Risk Assessment and Risk Management

  • Assist in the annual risk assessment process and generation of the annual audit plan.
  • Identify and analyze threats and potential risks to the organization's information assets.
  • Assist the Senior Internal Auditor in developing the annual Finance & Operations audit plan.
  • Establish and maintain an audit work plan and strategy aligned with organizational goals.
  • Participate in developing business policies, procedures, and business continuity programs. Provide relevant training to company departments as requested.
  • Conduct quality assurance on Finance & Operations.
  • Perform control reviews (e.g., operating procedures, programming controls, backup/disaster recovery).
  • Participate in quality assurance for technology acquisition and IS projects.

Data Analytics and Reporting

  • Support the Senior Auditor in preparing Analytics Risk Assessment plans.
  • Compile and report on key metrics (e.g., shrinkage) and company KPIs.
  • Monitor key risk areas via data analytics dashboards.
  • Perform data analysis for internal audits and provide insights/recommendations.
  • Extract and analyze audit data using CAATS (e.g., ACL, SQL) to improve efficiency.

Audit Plan Implementation

  • Perform audit work, including plan preparation, work-papers, findings, and reports.
  • Test adequacy and effectiveness of Finance & Operations controls and recommend corrective measures.
  • Conduct entry and exit meetings during audits.

Investigations and Compliance

  • Investigate fraud, embezzlement, theft, or waste; provide remedial measures with the security department.
  • Analyze accounting reports/data; perform audits per ISA and IPPF standards.
  • Review compliance with legal/statutory standards (e.g., NHIF, PAYE, NSSF, tax, licenses).
  • Ensure adherence to company policies, best practices, and safeguarding of documents/property.

Training and Development

  • Attend professional forums to stay updated on audit/security laws and technologies. Prepare and facilitate training as needed.

KEY REQUIREMENTS

  • Bachelor's degree in Commerce or related field.
  • Professional certification (e.g., CPA).
  • 5+ years of relevant experience.
  • Knowledge of industry best practices, procedures, and regulations.
  • Ability to perform IS, operational, and financial audits.
  • Experience auditing ERP systems (e.g., Sage) and databases.
  • Proficiency in CAAT tools (ACL, SQL), MS Office, and data analytics.
  • Familiarity with ISA, IPPF, COSO, and COBIT frameworks.
  • Strong analytical, communication, and problem-solving skills.
  • Membership in a professional body (e.g., IIA).
     

Check if your CV matches this job with MyJobMag AI

Method of Application

Send your CV & Cover Letter to:
Email: hr@lintonsbeauty.com
Application Deadline: 6th July, 2025

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