Responsibilities
- Business process documentation, identification of exposures
and recommend mitigation measures
- Obtain and evaluate audit evidence
- Test audit procedures to ascertain effectiveness of business
controls
- Proper filing of working papers
- Carry out branch spot checks on Inventory, Cash & Float
management
- Update audit assistant on regular basis on the progress of the
assigned task and any significant control issues
- Writing of draft audit report
- Undertake any other task as assigned by the Audit Assistant
- Hold peer review sessions during audits, for person growth and
development
How To Apply
Interested and qualified candidates should forward
their CV to: hr@tbc.co.ke using the position as subject of email.
