Siginon Group Internal Auditors (Finance, Operations & IT) Jobs in Mombasa, Kenya

Aug 11, 2016

At Siginon Group, our determination to achieve our vision of being Africa’s world class logistics company is the driver of everything we do. 

We are proactively designing systems and processes that ensure operations excellence and peace of mind for our customers. 

Block by block, we are building a team of Qualified, Motivated, Competent and Energized individuals with a Winning culture to drive this vision. 

It’s with this in mind that we announce the following vacancies based at Siginon Corporate Office, Mombasa.

 
Internal Auditor, Finance and Operations Audits
1 Position

Job Purpose:
Reporting to the Team Leader Finance and Operations Audit, the job holder will be responsible for execution of audit program and drafting reports on assigned operational and financial audits of the Group.

Responsibilities:
  • Perform audit tests in line with audit program.
  • Carry out risk assessment for audit planning.
  • Plan for individual audit assignments.
  • Prepare audit working papers.
  • Maintain working paper file for assigned audits.
  • Take minutes during audit kick off and exit meetings.
  • Obtain, analyze and report during team’s debrief meeting auditee feedback after completion of each audit assignment.
  • Any other duties that may be assigned by the supervisor or Management.
Education, Professional Qualifications & Work Experience
  • Degree in Accounting, Finance, Audit, Economics, Business Administration or other comparable qualifications from a recognized Institution.
  • Minimum of one (1) year work experience in internal auditing.
  • CPA (K)/ACCA Part II.
  • CISA/CIA/CFE.
Skills & Competencies
  • Knowledge of computerized accounting and auditing record keeping systems.
  • Proficiency in use of CAATTs.
  • High level of integrity.
Internal Auditor, IT Audits

1 Position
 
Job Purpose: Reporting to the Team Leader Finance and Operations Audit, the job holder will be responsible for execution of audit program and drafting reports on assigned IT audits as well as carrying out financial and operational audits of the Group.
 
Responsibilities:
  • Prepare audit working papers.
  • Plan for individual IT audit assignments.
  • Perform IT audit tests in line with audit program.
  • Maintain working paper files for assigned audits.
  • Carry out IT risk assessment for audit planning.
  • Take minutes during audit kick off and exit meetings for assigned audits.
  • Coordinate automation of internal audit & risk management processes.
  • Obtain, analyze and report during team debrief meeting auditee feedback after completion of each audit assignment.
  • Any other duties that may be assigned by the supervisor or Management.
Education, Professional Qualifications & Work experience
  • Degree in IT, Accounting, Finance, Audit, Economics, Business Administration or other comparable qualifications from a recognized Institution.
  • A minimum of one (1) year work experience in IT Auditing.
  • CPA (K)/ACCA Part II.
  • CISA/CIA.
Skills & Competencies
  • Knowledge of computerized accounting and auditing record keeping systems.
  • Proficiency in use of CAATTs.
  • High level of integrity.
If you believe your experience, competencies and qualifications match the job and role specifications described; send your application and detailed CV(with details of at least 3 referees and MUST indicate your current salary on your application) to reach us on or before Friday 26th August 2016 by email to: grouphr@siginon.com




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