Auditor at Reeds Africa Consult

• Conducting Audit Checks: Performing audits of financial records and accounts to identify errors, inefficiencies, and non-compliance with laws, regulations, and internal policies.
• Conduct audit checks on business’ ERP system regarding daily, weekly, and monthly transactions.
• Verifying Transactions: Examining business accounts, reports, and ERP-related transactions to ensure the propriety and accuracy of financial transactions and payments.
• Risk Management: Identifying and evaluating organizational risks, developing risk mitigation strategies, and ensuring compliance with risk management frameworks.
• Compliance & Controls: Assess business compliance to applicable statutory and regulations on finance and industry needs.
• Reporting: Preparing detailed audit reports, observations, and recommendations for management.
• Follow up on the implementation of audit report recommendations.
• Fraud Investigation: spearhead investigations on instances of fraud, implementing anti-fraud guidelines, and reporting findings to the relevant authorities.
• Data Analysis: Collecting and analyzing data from financial accounts, systems, and reports to support audit conclusions.
• Evaluating financial records, business processes, accounting practices, and normal operational standards to ensure they comply to regional standards.
• Assess business processes and advise on improvement areas.
• Provide independent and objective assessment of organization’s finance, operations, and internal controls.
• Collaborate with interdepartmental teams to develop and implement risk management strategies.

• Bachelors degree in Accounts, Finance, or a related field.
• Professional certification of a Certified Internal Auditor
• CPA certification or ACCA part 2

• 2+ years of experience in internal auditing or related financial roles.
• 2+ years of experience as an accountant.
• Strong understanding of Kenyan accounting standards, taxation and regulatory requirements.
• Proficiency in using audit management software and data analysis tools.
• Experience in developing and executing audit plans and evaluating internal control systems.
• Proficiency in preparing and reviewing financial documents and audit reports.

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