Vacancy: Internal Audit Assistant II
BIMAS, a leading microfinance institution in Kenya, is seeking to fill the position of an Internal Audit Assistant. Key Responsibilities and Skills
BIMAS, a leading microfinance institution in Kenya, is seeking to fill the position of an Internal Audit Assistant. Key Responsibilities and Skills
Evaluation
- Participate in monitoring and evaluation compliance with organizational procedures and regulations.
- Keep track of actual expenditure against budget allocations.
Specific Reviews
- Assist in verifying accuracy of records by carrying out actual stock-taking
- Participate in Audit investigations
- Participate in assessing the efficacy of existing safeguards and standards by subjecting them to loophole tests.
- Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more fool proof
Reporting
- Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.
Business/Audit office Support
- Maintain working paper files.
- File documents in the department.
- Maintain registers used in the department.
- Coordinate dispatches from the department.
- Maintain a register of assets in the organization.
Qualifications and Experience
- CPA part 2 or a business related degree
- Should be 25 years and above
- Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.
- Proficiency in Computer packages
- Good working knowledge of BIMAS processes and procedures
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