• Kenya Safari Lodges and Hotels Limited
  • Mombasa County, Kenya
  • Dec 14, 2017 - Dec 15, 2017
Full time Accounting

Job Description

Key Duties and Responsibilities

The purpose of this position is to assist the Internal Auditor in:-

  • Planning and preparing audits as per approved audit plan and/or audit programs.
  • Appraise the adequacy and effectiveness of the internal control system and risk management process within KSLH.
  • Prepare audit reports and presentations of audit findings and recommendations to the internal auditor for review and final submission.
  • Conduct follow-up of agreed audit recommendations within stipulated timeframes and submit status reports.
  • Perform continuous review of internal control systems and company Standard Operating Procedures and submit well supported reports.
  • Perform ad hoc/special audits and investigations on areas of concern as and when requested and submit factual reports.
  • Perform any other duties allocated by management through the internal auditor from time to time that are in line with internal audit objectives.

Required: Qualifications & Specifications

  •  Candidate must possess at least a Bachelor’s Degree in Accounting or related field, CPA (K), CIA, CFE, CISA.
  •  At least three (3) years of relevant working experience in internal auditing.
  • Have sound administration and operational skills in accounting and finance.
  • Hands-on-experience in auditing and possess good writing reports and presentation skills.
  • Good working knowledge of internal audit and internal control principles/practices.
  • Being capable of upholding high degree of confidentiality.
  • Conversant with the following systems; Fidelio v-714,micros, materials control and sunsytem will be an added advantage
  • Must be a person of high integrity