Internal Audit Assistant at Kenya Institute of Management (KIM)

INTERNAL AUDIT ASSISTANT

• The position will be responsible for the planning and execution and of audit the institution’s programs as per the set guidelines.

KEYRESPONSIBILITIES OF THE JOB

• Prepare and execute audit programs on operational and financial audit.
• Assess risk, evaluate internal controls, review financial and operational systems and appraise standards of business conducts while ensuring compliance with applicable laws, policies and procedures.
• Examine and analyse all accounting records, documents and systems of the institute to ensure financial recording, accuracy and compliance with established international standards, statutory requirements, procedure and internal controls.
• Prepare detailed report on audit findings and make recommendations to improve the institute’s accounting and management practices.
• Perform risk assessment and analysis of the institute information systems and recommend measure to mitigate against them.
• Carry out regular business continuity and disaster recovery assurance audits.
• Follow up to ensure approved recommendations are implemented.
• Conduct investigation and special projects where applicable.

KEY SKILLS AND COMPETENCIES

• Implementation of Internal Audit plan.
• Assurance on lecture claim(Quarterlyreport).
• Increase resource optimisation.
• Enhance KIM membership growth(3 members).
• Enhance risk management environment and governance audit.
• Provide assurance on staff commission claims,consultancy,and training payments.

KNOWLEDGE & EXPEREINCE REQUIRED

• Diploma in business management from a recognised institution.
• Certified Public Accountant Partone(CPAI).
• Two(2)years’of relevant experience