Internal Audit & Compliance Officer Job BM Security Nairobi, Kenya
Qualifications
- Education: Bachelor’s degree in accounting / finance / economics or any other relevant field of study.
- Professional Certification: CPA (K), CIA, CRMA, CISA or its equivalent.
- Professional Membership: ICPAK, ISACA, IIA or its equivalent.
- Experience: Must have a minimum of 3 years’ experience in Internal Audit & Compliance.
- Skills: A strong demonstration of understanding of the audit tasks, Good interpersonal skills, Computer Operations and Analytical Skills, Exceptional communication skills, enthusiasm to deliver expected targets, commitment, resourcefulness, results oriented and self-driven, Self-motivated / Industrious / Focused, Courage and firmness in handling difficult situations, People management.
Key Responsibilities
- Objectively evaluate the company’s business processes including Financial, Operations, IT, Business Development and Human Resource aspects.
- Review and identify the company’s risks and assess the efficacy of its risk management efforts.
- Undertake programmed Internal Audit assignments effectively and efficiently, ensuring work is produced to the company’s required standard and deadlines.
- Evaluate Internal controls in place and identify areas for improvement.
- Liaise with Head of sections during planning and conducting of internal audits to discuss objectives, findings, emerging risks and actions to address identified shortfalls.
- Assist in development and review of Audit, Risk and other company policies and procedures.
- Promote professional ethics, integrity and assist to identify improper conducts.
- Review the effectiveness and efficiency of service delivery by various functions/ departments within the company.
- Prepare audit working papers that adequately document audit procedures, evidence, findings and conclusions.
- Identify root causes of audit findings and recommend practical corrective actions.
- Prepare draft audit reports for review by the Internal Audit & Compliance Manager/ Chief of Internal Audit.
- Participate in special audits, investigations and management reviews as assigned.
- Compliance management including policy and procedures review and update, QMS, BCMS, ISM and SOMS management, ISO certifications management.
- Any other duties as may be assigned by the Internal Audit & Compliance Manager/Chief of Internal Audit.
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