Internal Auditor Job at Parapet Cleaning Services… See details on how to apply for the opportunities available at Parapet Cleaning Services.
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Descriptions;
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Parapet Cleaning Services is an ISO 9001:2008 certified company and the leading professional cleaning and allied services company in Kenya. As part of the elite group of Top 100 companies in Kenya, members of the International Sanitary Services Association (ISSA), International Detailers Association (IDA), and the Kenya Professional Cleaners Association (KPCA); we are committed to providing modern, professional, environmentally friendly and efficient service to commercial, industrial and domestic clients.
RESPONSIBILITIES:
- Identify and assess areas of significant business risk.
- Assess the company’s risks and the efficacy of its risk management efforts.
- Implement best audit and business practices in line with applicable internal audit policies.
- Manage resources and audit assignments.
- Objectively assess the company’s IT and/or business processes.
- Ensure that the company is complying with relevant laws, statutes as well as its own policies.
- Evaluate internal control and make recommendations on how to improve.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate and timely audit information is reported to Management and/or the Audit and Risk Committee.
- Overall supervision of planned annual audits.
Qualifications
- Degree in Internal Auditing, Financial Accounting or Financial Management (essential).
- Two years of work experience in an internal audit environment.
- Two years of Fraud Auditing experience.
- Accreditation with the Institute of Internal Auditors.
- Exceptional accounting skills.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills
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