FEP Holdings Assistant Internal Auditor Job in Kenya

Fountain Enterprises Programme

Job Title: Assistant Internal Auditor

Reports To: Manager

Main Responsibilities

• Internal control and checks to mitigate risks
• Determine compliance with policies and procedures.
• Establishes risk-based audit programs
• Applies generally accepted auditing standards to a firm’s internal controls and ensures these controls are adequate & functional.
• Review a company’s financial reporting systems to confirm adherence to generally accepted accounting principles honestly and faithfully audit the books and records, and shall report all audit exceptions with recommendations.
• Prepares and analyzes and reconciles and conduct verifications regarding accounts being examined.
• Conducts surprise cash counts on company treasury on a frequent basis.
• Conducts system review to assess its effectiveness and efficiency and recommends necessary actions to improve deficient condition.
• Prepares and maintains the audit planning worksheet for every engagement and weekly accomplishment report.

Academic Qualifications

• Business Degree in Finance, Accounting, commerce or related field

Professional Skills

• CPA or ACCA

Job / Functional Skills

• Knowledge of audit procedures
• Analytical skills
• Problem solving skills
• Application and exploitation of IT

Competencies (Behaviours)

• Innovation
• Keen to details
• Integrity
• Teamwork
• Operational excellence & Cost consciousness
• Professionalism and ethics

Relevant Experience

• At least  2-3 years relevant experience

To Apply

Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login

Only applicants that have completed the online form as well as submitted their CV will be considered. No calls please.

Submission should be received by 22nd December 2014.