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Internal Auditor at
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Internal Auditor at
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Internal Auditor at
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Internal Auditor at
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Principal Internal Auditor
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Internal Auditor - Nairobi, Kenya - Kenya Deposit Insurance Corporation
Description
ABOUT THE COMPANY
The Kenya Deposit Insurance Corporation (formerly Deposit Protection Fund Board) is a significant player in the financial sector as it provides a safety-net for the savings, banking and payments systems in the Republic of Kenya.
JOB SUMMARY
Requirements for Appointment:At least three (3) years of relevant work experience.Bachelor's Degree in Commerce (Accounting or Finance Option), Business Administration or Business Management (Accounting or Finance Option), or any other related degree from a recognized University.Proficiency in computer applications.Professional Accounting qualification: Full Certified Public Accountant (CPA(K)/ACCA/CIA) or an equivalent from a recognised institution.Fulfilling the requirements of Chapter Six of the Constitution of Kenya 2010.
RESPONSIBILITIES
Participating in preparing the annual audit plan in line with the risk profile of the Corporation.Participating in formulating audit tests procedures relevant to the risks and objectives to be achieved in an audit engagement.Supporting in designing process walkthroughs, flowcharts to help in understanding of business processes and relevant information systems under review.Participating in operational and financial audits in all the Directorates and departments of the Corporation in order to provide assurance on the adequacy and effectiveness of the controls employed.Participating in auditing Institutions under Liquidation in order to provide assurance on the adequacy and effectiveness of the internal control system implemented.Preparing working papers to adequately support the audit work performed.Gathering required information through examination of records or by undertaking interviews in order to support audit findings.Providing support in undertaking analytical reviews to assess the risk of the areas being audited.Updating audit files and ensuring proper filing of working papers.Participating in undertaking audit follow-ups in order to ensure that audit recommendations and management actions are closed in time.Supporting implementation of Quality Management System within the Directorate.
REQUIRED SKILLS
Budgeting, financial planning, Accounting, Auditing of accounts, Internal control, Financial controlling, Audit (internal), Accounting IT-systems (use of)
REQUIRED EDUCATION
Bachelor's degree