Job Title: Internal Audit Officer
Hiring Organization: GA
Insurance
Location – Locality: Nairobi
Location – Region: Kenya
Industry: Insurance
Job Type: Full
Time
Salary: KES
Competitive
Date Posted: 12/11/2023
Duties and Responsibilities:
- Organize
and contribute in the process risk assessment workshops for target audit
areas and document the results for effective audit planning and execution.
- Develop
appropriate audit tests aimed at addressing identified risks and achieving
the desired audit objectives as per the agreed audit plan with a view to
providing assurance that such risks are effectively managed/ mitigated.
- Make
maximum use of computer assisted audit tools in automation of processes
for use by the entire audit department.
- Quality
assurance to ensure that all work delivered, including working papers both
meet the standards required as well as support the audit findings,
recommendations and conclusions
- Draft
suitable audit reports highlighting key control weaknesses, non-compliance
with procedures and management policies and regulatory requirements, among
others on those areas audited.
- Participate
in Departmental meetings to evaluate new developments in GA and the
industry that may require modification of the audit approach as well as
discuss the on- going audit progress and any challenges faced.
- Prepare
audit plan for specific audit assignments and implement in consultation
with GM Internal Audit and other functional heads within GA to ensure
completion of assignments within agreed schedule.
- Participate
in the development of the annual Internal Audit Plan.
- Ensure
follow up and disposal of agreed audit recommendations logged from
previous audits.
- Participate
in the BAC file preparation.
- Maintaining
effective relationships with business management.
- Research
audit tools and leading audit practices as well as reviewing the current
practices in the department to ensure conformity with International
Standards and Best Practices.
- Review
of fraud trends in conjunction with relevant stakeholders (including GM
Internal Audit) and direct development of appropriate audit strategies for
this risk.
- Periodic
review of risk based audit process. Continue to update awareness of risk
issues and changes across relevant business units and use this knowledge
to amend audit approach where necessary
- Review
documentation; approval and communication of policies and procedures as
well as providing consultancy on their risk related elements.
Education/Qualifications:
- CPA
PART III
- A
Business-related degree is essential
Working
Experience:
- At
least 2-year experience in auditing
How To
Apply
If you
meet the above minimum requirements, send your c.v to careers@gakenya.com indicate
the position applied for on the email subject line to be received on or before
15th December 2023. Only shortlisted candidates will be contacted.
