Accounts Job in Kenya 2021
Career Employment Kenya: Accounts Job in Kenya 2021
Job Description: Today Work Kenya

HFC Limited, the banking and
property finance subsidiary of HF Group has an exciting opportunity in our
Internal Audit Department. We are seeking for a talented, dynamic, self-driven
and results oriented individual who is committed to performance, excellence and
participating in our growth strategy.

Internal Auditor

Reporting To: General Manager –
Internal Auditor

Overall Job Purpose

The Internal Auditor will
be responsible for performing internal audits with a view to identify underling
business risks, recommend corrective actions and to advice the stakeholders on
the adequacy and reliability of the controls with the aim of enhancing service
delivery and shareholders’ value. 

Responsibilities

  • To plan and conduct/ execute / carry out the
    internal audits of all the business functions of the company with a view
    to identifying risks and recommend corrective actions to improve the
    business control environment.
  • Generate quality audit reports on findings for
    reporting to management and to highlight exceptions noted and recommending
    improvements. 
  • Following up on corrective measures to ensure the
    corrective actions are undertaken as agreed for both internal and external
    reports by the regulators i.e. KPMG and CBK.
  • To review policies and procedures to ensure they
    are adequate and minimize risks by building in internal controls within
    the internal procedures and policies.
  • Maintenance and archiving of audit reports and
    audit working papers for internal and external audit assignments.
  • To review and advise on any new product features,
    policies, procedures and services to ensure adequacy and suitability.
  • Conduct investigations to identify any lapses or
    fraudulent transactions as when required with a view to recommending
    further controls to avoid future losses.
  • Peer review of the audit reports to ensure this
    captures all the relevant value adding issues and are understood by the
    teams.

Qualifications

  • A business related degree from a reputable
    institution.
  • Must have qualifications in CPA (K), CISA, ACCA.
  • CIA is an added advantage.
  • A minimum of 3 years working experience in an
    audit function in a financial institution or an external audit firm.
  •  

Key Competencies and Skills

  • Must have Information Technology and accounting
    skills.
  • Practical experience in use of CAAT tools skills
    e.g. ACL
  • Proficient in use of  MS Office tools.
  • Working knowledge of electronic working papers
    tools e.g. Team Mate.
  • Report writing and analytical skills.
  • Good understanding of the Bank’s processes and
    procedures.
  • Ability to think broadly and critically.
  • Ability to work independently under strict
    deadlines.
  • Must have good interpersonal and communication
    skills.
  • Demonstrated good planning and organisation
    skills.
  • Must be a team player and have integrity
  • Must be adaptable to working in different
    locations/ environments.

How to Apply

Application
Deadline: 10
January 2022

Apply for the job here