Finance and Operations Auditor at Madison Group Limited
Madison Group View all jobs
- Kenya
- Permanent
- Full-time
- Support the execution of the annual audit plan for financial and operational audits
- Conduct audit fieldwork, including data collection, analysis and testing of controls
- Review financial records, transactions and reports to ensure accuracy and compliance.
- Evaluate operational processes to identify inefficiencies and areas for improvement.
- Identify and report audit findings, risks and control weaknesses.
- Prepare clear audit reports with actionable recommendations.
- Follow up on implementation of audit recommendations.
- Ensure compliance with internal policies, procedures and regulatory requirements.
- Maintain proper audit documentation and working papers.
- Collaborate with different departments to gather information and support audits
- Carry out any other duties that may be assigned from time to time.
- Strong analytical skills with ability to pay attention to details;
- Ability to observe and understand business processes and derive actionable insights
- Self-driven individual with ability to work with minimum supervision;
- Good communication skills, both verbal and written;
- Team player with excellent interpersonal skills;
- Ability to maintain the highest standards of ethics, confidentiality and professionalism;
- Ability to effectively manage and deliver to strict deadlines.
- Bachelor's Degree from a recognized University preferably in Business, Finance, Accounting, Actuarial Science or a related field.
- Professional Qualifications: Certified Information Systems Auditor (CISA) & CPA(K) is required, CIA will be an added advantage;
- At least 2-4 years relevant experience in in internal or external audit preferably in the Insurance or the Financial services industry.
- Excellent Computer skills with hands on experience in Excel and Audit Software (e.g. ACL, Case Ware IDEA, SQL).
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