Chief Internal Auditor
Employer: KARIAKOO MARKETS
Date Published: 2019-11-15
Application Deadline: 2019-11-29
DUTIES AND RESPONSIBILITIES:
i.To provide an independent appraisal of the effectiveness of financial control system and compliance with the Corporation Policies;
ii.To review Corporation Accounting procedures to ensure they comply with the financial accounting system;
iii.To observe Plans, Policies and Procedures of the Corporation operations and evaluate if they are effectively implemented;
iv.To ensure the Corporation complies with sound internal audit principles and best practices;
v.To evaluate internal controls and ensure the accounting system provides adequate, timely, and accurate information to protect against losses caused by negligence, dishonesty, and so on;
vi.To perform audit of Corporation accounts and transactions;
vii.To conduct checks and approves corporation Asset;
viii.To audit invoices and local purchase Orders and ensures they conform to the provision of financial regulations and accounting procedures;
ix.To supports and coaches subordinate Audit Staff to thoroughly perform their duties.
x.To review budget control system of the corporation;
xi.To prepare Monthly, Quarterly and Annual Audit progressive reports; and
xii.To perform any other related duties as assigned by the supervisor.
QUALIFICATION AND EXPERIENCE:
i.Holder of Master’s Degree in Accounting and Finance or Auditing and Finance or any other related field from a recognized Institution;
ii.The Candidate must have CPA (T)/CPAPP (T)/ ACCA and registered by NBAA as Accountant or Auditor;
iii.The Candidate must have a working experience of at least Seven (7) years in a relevant field.
REMUNERATION: Salary Scale KGS 9