applicants
Internal Auditor
at ECLOF in Nairobi
Internal Auditor at ECLOF-Kenya in Nairobi – Kenya Jobs, Careers and Vacancies
ECLOF KENYA a well established and fast growing Christian Microfinance company is seeking to recruit a born again Christian with a verifiable testimony, dynamic and talented staff with drive and passion for microfinance development to serve in the roles outlined below:-
INTERNAL AUDITOR
Overall Job Purpose
The position is responsible for providing leadership in planning and management of internal audit, assurance, quality control and standardisation of the functions of the Company; evolving and developing processes to ensure adherence to policy prudent reporting requirements, cost management and internal controls
Duties and Responsibilities
- Develop policy, procedures and systems for the Department, including documentation and make recommendations, where necessary, to revise operations, accounting, procurement, HR and ICT manuals in order to ensure adherence to company policy, statutory requirements and reporting requirements.
- Work with all departments in reviewing systems and establishing appropriate controls and procedures, where they may not exist.
- Provide assurance to the management and Board that there is compliance with policy, statutory and reporting requirements.
- Audit transactions, processes, records, premises, assets etc. of the company on a regular basis and more specifically pay particular attention to financial accounting, loan processing, client management, portfolio management, loan tracking, procurement, human resource, statutory compliance and financial reporting processes.
- Carry out regular and surprise inspections of all processes, policies and procedures and ensure that they comply with all statutory requirements and best practice guidelines.
- Prepare internal audit and inspection reports and present those to the Board’s Finance & Audit Committee, clearly indicating how these fit into the overall business/company strategy.
- Keep abreast with latest developments in the Micro finance, Banking, Audit and Accounting fields with a view to enhancing the internal audit function as a key contributor to overall company strategy.
- Review financial reports in preparation for external audits.
- Follow up on recommendations of internal and external audits and ensure effective remedial action is taken on a timely manner.
- Member of the audit, finance and administration committee of the Board.
- Perform any other duties as may be assigned by the Supervisor.
Knowledge, Skills and Abilities
Level of Education/Academic Qualification
- Bachelor’s degree in Business related field.
Specialized Training/Professional Qualifications
- Qualified CPA (K) holder or equivalent
- Member of ICPAK
- CISA (Certified Internal Systems Auditor) qualification is added advantage
Competencies/Abilities/Skills Required
- Excellent communication and report writing skills
- Strong analytical skills
- Attention to details
- Strong interpersonal skills
- Computer skills (MS Office Suite, DOS, Accounting packages)
- Leadership and Management skills.
Relevant Work Experience
At least five (5) years experience with four (4) years hands on experience in as an Internal Audit Manager in the financial sector
Mode of Application
Interested candidates should send their applications and attach a detailed CV and copies of their certificates via email to hr@eclof-kenya.org or by post to
The HR and Admin Manager
ECLOF-Kenya
P.O. Box 34889, 00100 Nairobi
All applications should reach the above by close of business on Friday 3rd February, 2012
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