Audit Assistant
The Audit Assistant works under the guidance of the Internal Auditor to review controls and procedures.
He/
She ensure that these procedures are effective, adequate and conform to
corporate policies, regulatory guidelines and generally accepted
auditing standards.
Key Tasks:
Reporting to the Head of Internal Audit, he/she will assist in:
Planning and conducting operational, financial and compliance audits
Reviewing and evaluating the adequacy, effectiveness and efficiency of internal controls.
Compiling incisive reports on findings and recommendations
Presenting findings to auditees and management
Following up on the implementation of audit recommendations
Provision of consultancy or advisory services and to attend to special ad-hoc audit review works
Perform analytical review of audit documents
Review the Authority’s accounting and operating procedures and systems of internal control
Provide recommendations to the Internal Auditor for improved controls and enhanced business efficiency
Required Qualifications:
Bachelor’s degree preferably in Commerce, Accounting or Finance
Certified Public Accountant (CPA (K) and/or Certified Internal Systems Auditor (CISA)
Minimum of 3 years relevant experience
Must be articulate, self motivated, and a team player
Strong communication skills
Good interpersonal and written/spoken communication skills
Good team player who is able to work independently
Knowledge of internal auditing techniques and standards
Knowledge of Computer Assisted Auditing Tools and SAP financial software preferred
If
your qualifications and competencies meet the above requirements,
please write in confidence to the undersigned enclosing copies of your
academic certificates and testimonials, detailed curriculum vitae (CV)
showing your current position and remuneration, daytime telephone
contacts and email and telephone contacts of three referees to reach the
undersigned on or before 1st August 2012
Human Resource Manager
Export Processing Zones Authority
P.O. Box 50563 – 00200
Nairobi
Only shortlisted candidates will be contacted.
“EPZA is an Equal Opportunity Employer”
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