Assistant Internal Audit Manager Job at Hotpoint Appliances Limited… See details on how to apply for the opportunities available at Hotpoint Appliances Limited.
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Description:
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Hotpoint Appliances Ltd was established in 1984. Its first store was located in the Sarit Centre shopping mall in Nairobi. In the late 1990s, Hotpoint was awarded the Sole Distributorship Agency for LG Electronics. Later on, it went on to acquire agencies for other global brands including Ariston, Westpoint, and Kenwood.
Responsibilities:
- Assist the Internal audit manager in the development and/or execution of the annual audit plan, department budget, staff training requirements, and innovation initiatives to improve the company/department processes.
- Performing the company-wide risk assessment and maintaining the risk register.
- Performance of internal audit reviews, to include preliminary survey, development of audit program, the performance of fieldwork, reporting & follow-up as directed by the Internal Audit Manager.
- Review for work performed & draft reports by Internal audit assistants and ensure working papers have been documented as per the Internal Audit Procedures for the Internal audit manager review.
- Ensure all the assigned audits/ engagements are completed within the agreed timelines.
- Following up on the audit recommendation to ensure all are implemented and generating monthly reports to the internal audit manager on the pending audit findings.
- Evaluating internal processes and controls, and preparing audit reports with value-added recommendations to Internal Audit Manager.
- Prepare a quarterly report on high-risk issues in the audited areas for Internal Audit Manager review
Qualification:
- Bachelor’s degree in finance or its equivalent.
- Membership of a recognized professional accountancy body. I.e. CPA or ACCA. • Must have CISA qualification.
- Must have a strong background in IT, Tax, and Financial Audits.
- Minimum 5 years experience working in the Internal Audit environment/ Accounting/ Audit Firm.
- Must have served at least 2 years in a supervisory role managing at least 2 staff.
How to Apply
Submit your CV, copies of relevant documents, and Application to [email protected]
Note: Use the title of the position as the subject of the email.
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Application Deadline: 17th October 2021.
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