Internal Auditor Job at Privamnuts EPZ Kenya limited 

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Job Detail

  • Job ID 13418
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Job Description

Will you be our next Internal Auditor?

About the role

  • Title: Systems Internal Auditor
  • Number of positions: One
  • Experience Level: Top- Level
  • Role: Testing and implementing the efficacy and effectiveness of the company’s internal controls
  • Reporting to: Managing Director

Job Requirements

  • Bachelor’s Degree in Commerce (Accounting/Finance option), Auditing, Accounting, Finance, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution
  • CPA-K holder
  • Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body
  • Possession of Computerized Information System Audit (CISA) certification will be an added advantage
  • At least Three (3) years’ experience in the grade of Internal Auditor or in a comparable and relevant position
  • Excellent knowledge of accounting regulations and procedures, including the generally Accepted Accounting Principles (GAAP)
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations


  • Assess the risk management processes, systems of internal control and corporate governance processes, across the organization
  • Planning and conducting risk based audits
  • Develops audit programs and testing procedures relevant to risk and audit objectives
  • Implement the internal Audit plan
  • In-depth understanding of business processes and identification of key process risks and related internal controls
  • Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning
  • Identify internal controls issues for key risk processes in a timely manner to proactively avert losses
  • Ensure successful completion of assigned/planned audit engagements, from start to finish, inclusive of preplanning, fieldwork and wrap up activities
  • Perform audit procedures to verify the implementation and effectiveness of controls through testing and interacting with the relevant company staff
  • Discuss audit findings and recommendations with Management and departmental heads
  • Identify and communicate control issues noted, offering practical solutions relevant to business and related risks
  • Prepare and submit timely, quality audit reports; engage in meetings with management and departmental heads and advice on improvements
  • Constantly monitor if the audit recommendations have been implemented by the management by way of follow- up audits and report on any gaps observed
  • Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on adequacy of controls
  • Carry out spot checks on keys areas such as cash count, Stocks, trade debtors etc
  • Assess, evaluate and advise management on how to achieve statutory/ legal compliance
  • Conduct ad-hoc/ special investigations and reviews as requested by management
  • Managing of audit files and ensure proper filing of working papers
  • Ensure that the company is complying with relevant laws and statutes

Attributes and competencies:

  • Analytical thinker with strong conceptual and problem – solving skills
  • Meticulous attention to detail with the ability to multi-task
  • Ability to work under pressure and meet deadlines
  • Ability to work independently and as part of a team
  • Excellent documentation, communication and IT skills
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports
  • High attention to detail and excellent analytical skills
  • Sound independent judgment

How To Apply

To apply, send your application documents to careers@privamnuts.co.ke on or before 8th August 2022

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