Job Title: Assistant Internal Auditor
The primary purpose for this role is to validate the company’s processes and procedures are adequate in carrying out its business and to ensure that existing and potential risks are identified and mitigated against.
- Provide significant assistance and support to the internal audit department in reviewing the company’s internal controls and procedures.
- Ensure customer balance confirmation letters are sent based on the agreed schedule.
- Regular bank reconciliations, cash counts, petty cash vouchers vouching and process review.
- Regular validation of contracted manpower and verification
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