Internal Auditor at Volt Management Services Limited

  • Full Time
  • Nairobi

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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