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Duties and responsibilities at this level will entail :
- Assist in carrying out audit inspections of company’s records; carrying out audit checks and identifying any accounting errors;
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collecting data on periodical financial returns, estimates and expenditure;
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SIT Vacant Positions participating in developing and updating internal audit manual;
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stocktaking and carrying out risk assessment, corruption risk assessment and anti-corruption awareness activities;
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examining vouchers, cashbooks, ledgers confirming the propriety and accuracy of the transactions; auditing of systems and processes;
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undertaking audit assignments and preparing detailed audit observations and reports;
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carrying out institutional risk evaluation, and efficiency audit;
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conducting financial and systems audit;
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selecting, evaluating and implementing risks mitigation strategies;
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reporting on risks status and mitigation actions; monitoring risk exposure and advice the management; and
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identifying, analyzing, integrating and assessing areas of risks.
Requirements for Appointment
For requirements to this appointment an officer must have :
- served in the grade of Internal Auditor II or in a comparable position for a minimum period of at least Two (2) years,
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Bachelor’s degree in any of the following disciplines : Commerce (Accounting / Finance option), Finance, Business Administration, Economics, Mathematics, Statistics or its equivalent qualification from a recognized institution;
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Passed Part III of Professional qualifications such as CPA, ACCA, ACA, CIA, CISA, CRISC or ACMA from a recognized institution;
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be a registered member of Institute of Internal Auditors (IIA) (Kenya Chapter) or any other a relevant professional body; and
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Certificate in computer applications and demonstrate proficiency in computer use and applications.
Send applications to hr@prudential.co.ke before Thursday 29th.
Indicate the job title under Subject.
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