Internal Auditor at CDL Human Resource

CDL was founded in early 2003 by its current Managing Director Lucy Mmari.Within her 14 year tenure in a well established logistics company, She honed her skill in human resources management and thereafter started CDL.

 

Internal Auditor

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

Duties and Responsibilities

  • Plan and execute audit engagements using the risk-based audit methodology and in conformance with the Global Audit   Standards.
  • Perform data analysis, highlight exceptions and document audit findings.
  • Prepare detailed audit reports, give recommendations to resolve the audit findings, and obtain management comments   from the auditee with clear timelines on implementation.
  • Follow up with the auditee, and implement of corrective action to close out the audit findings.
  • Review company standard operating procedures to enhance the internal controls embedded in these procedures.
  • Undertake special/ad-hoc/investigative reviews and issue reports for management action.
  • Conduct compliance reviews, highlight compliance violations and propose measures to mitigate compliance risks.
  • Collect and document appropriate and sufficient audit evidence in a working paper file to support the audit findings.
  • Perform other tasks that may be assigned by the supervisor from time to time.

Requirements

Minimum qualifications;

  • Bachelor's degree in a business-related field (accounting or finance major).
  • Professional certification in any of the following CIA/CPAK/ACCA/ CISA.
  • Member of ICPAK and any other professional body (IIA/ISACA).
  • Over 5 years of experience in audit or finance, 3 of which should be practical experience in internal or external auditing.
  • Experience in ERP systems.
  • Good communication skills (both oral & written).
  • Good interpersonal skills.
  • Excellent analytical skills and Knowledge of computer-aided audit tools.
  • Excellent presentation and report-writing skills.
  • Unquestionable character and integrity.
  • Good team player, self-motivated, creative, innovative and focused.

Check if your CV matches this job with MyJobMag AI

Method of Application

Interested and qualified? Go to CDL Human Resource on cdl.zohorecruit.com to apply

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