Volt Management Services Limited
Primary Duties
- Develop and execute an internal audit strategy, a risk-focused audit plan, and establish audit policies and procedures.
- Ensure that audits are conducted in full compliance with relevant laws, regulations, and professional standards.
- Assess and measure the efficiency of internal control systems.
- Maintain connections with external audit firms to ensure smooth coordination of activities.
- Identify potential areas of fraudulent activity and provide recommendations for appropriate control measures.
- Create detailed audit reports to present to the Board of Directors.
- Offer guidance and advice to management regarding audit-related matters.
- Collaborate with internal stakeholders to ensure comprehensive audit coverage.
- Recognize risks and deficiencies in internal controls, processes, and procedures.
- Pinpoint vulnerabilities and suggest strategies for risk mitigation and cost reduction in assigned areas.
- Carry out follow-up audits to track the timely implementation of management’s action plans.
- Review existing internal controls and propose suitable modifications when necessary.
- Guarantee adherence to applicable laws and regulations.
- Miscellaneous: Participate in cross-functional projects or assume additional responsibilities as needed.
Required Skills and Experience
- More than 5 years of experience in Internal Audit, preferably with a reputable consulting firm or a medium-sized manufacturing company.
- Proficiency in developing, implementing, and overseeing organization-wide audit programs.
- Bachelor’s degree in finance, accounting, information science, commerce, or equivalent.
- Hold a recognized chartered accounting qualification in Kenya.
- Possess CPA (K) or an equivalent professional certification.
- A catalyst for change, comfortable in dynamic environments such as start-ups, scale-ups, or organizations undergoing significant transformations.
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