Job Ref. No. JLIL374
Role Purpose
The role
holder plays a vital role in supporting the Internal Audit function. The
primary purpose of this role is to assist the internal audit team in conducting
audits, evaluating internal controls, and ensuring compliance with policies and
regulations. The role holder provides valuable assistance in gathering data,
conducting testing, and preparing audit working papers.
Main Responsibilities
- Assist in planning and executing audit
engagements under the guidance of senior auditors.
- Participate in risk assessments and scoping
exercises for assigned audits.
- Gather and compile data relevant to the audit,
including financial records, policies, and procedures.
- Perform preliminary analysis of data to identify
trends or potential issues.
- Conduct audit tests as directed by senior
auditors to evaluate the effectiveness of internal controls and
compliance.
- Prepare workpapers and documentation that
support audit findings.
- Review processes and transactions to ensure
compliance with applicable laws, regulations, and internal policies.
- Assist in identifying areas for process
improvement and operational efficiency enhancements.
- Collaborate with the audit team to identify
potential signs of fraud and support fraud detection efforts.
- Contribute to the preparation of clear and
concise audit reports that outline findings and recommendations.
Key Competencies
- A keen eye for detail to accurately analyse data
and identify discrepancies or irregularities.
- Effective verbal and written communication
skills to report findings and interact with team members.
- The ability to analyze information and draw
meaningful conclusions to support audit objectives.
- Flexibility in handling changing priorities and
diverse audit assignments.
- Efficiently manage time and tasks to meet audit
deadlines and requirements.
Academic Qualifications and
Relevant Experience
- Bachelor’s degree in Information Technology,
Computer Science, Business Information Systems, or a related field.
- Familiarity with Microsoft Dynamics 365 or
similar platforms is desirable.
How to Apply
Dedicated
Financial Advisor: Send your resume and a cover letter to edwin.maingi@advisor.jubleekenya.com by
31st January 2026 with the position as the email subject.
Internal
Audit Intern: If you are qualified and seeking an exciting new challenge,
please apply via recruitment@jubileekenya.com quoting
the Job Reference Number
