Internal Audit Assistant – Entry Level at BIMAS Kenya Limited

Purpose of the Role

To support the Internal Audit Manager in safeguarding organizational assets, monitoring compliance, and testing internal controls across the head office and branch network.

Key Responsibilities

Participate in monitoring and evaluation of compliance with organizational procedures and regulations.

Keep track of actual expenditure against budget allocations.

Assist in verifying accuracy of records by carrying out actual stock-taking Participate in Audit investigations

Participate in assessing the efficacy of existing controls, systems processes and procedures by subjecting them to weakness tests.

Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more full proof

Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.

Maintain internal audit working paper files.

File documents in the department.

Maintain registers used in the department.

Coordinate dispatches from the department.

Any other duties as assigned

The Person

For the above position, the successful applicant should have the following:

Should be 25 years and above

Be a holder of a business related degree.

Completed CPA Part 2

Have a minimum of grade B plain at KCSE

Have at least At least 2 years’ experience in an internal audit department of a financial institution preferably the Microfinance sector

Shown merit and ability as reflected in work performance and results.

Excellent verbal and written communication

Hold a valid certificate of good conduct (to be provided once successful)

Competencies

Proficiency in data analysis tools like Excel and Power BI.

Driven by integrity, results, with good interpersonal skills, a team player, bold and decisive.

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