Key Responsibilities
Statutory
Audit & Financial Verification
- Conduct external statutory audits of financial statements and
accounting records.
- Verify accuracy of financial reports, ledgers, reconciliations, and
supporting documentation.
- Review VAT returns, payroll records, and statutory deductions for
compliance.
- Ensure financial records comply with applicable accounting standards
and regulatory requirements.
Tax
Compliance & Advisory
- Assess compliance with tax regulations including VAT, PAYE,
corporate tax, and other statutory obligations.
- Identify tax risks, discrepancies, and areas of non-compliance.
- Support preparation and review of tax submissions and filings.
- Provide advisory on tax compliance and risk mitigation strategies.
Internal
Controls & Systems Review
- Evaluate the effectiveness of internal controls and financial
management systems.
- Identify control weaknesses and recommend corrective actions.
- Ensure adherence to accounting policies and governance frameworks.
- Conduct risk assessments related to financial and operational
processes.
KRA
Engagement & Representation
- Represent the company in meetings and engagements with Kenya Revenue
Authority officials.
- Respond to audit queries, tax assessments, and compliance issues
raised by regulatory authorities.
- Support resolution of disputes, penalties, and unpaid statutory
obligations.
- Ensure timely and accurate communication with tax authorities.
Payroll
& Statutory Review
- Review payroll systems to ensure correct computation of deductions
and statutory remittances.
- Investigate and resolve issues related to unpaid statutory
obligations and penalties.
- Ensure compliance with labor and tax laws in payroll processing.
Reporting
& Advisory
- Prepare detailed audit reports, findings, and recommendations.
- Present audit results to management and stakeholders.
- Advise management on financial compliance improvements and best
practices.
- Support continuous improvement of accounting and financial systems.
Qualifications &
Experience
- Degree in Finance or related field & CPA-K
- Minimum 3+ years’ experience in statutory audit and tax audit
functions.
- Strong experience in financial reporting, VAT, payroll audits, and
tax compliance.
- Experience dealing with regulatory bodies, especially KRA, is
required.
- Prior experience in external audit firms or consultancy is an added
advantage.
- Strong knowledge of tax laws, audit standards, and financial
regulations
How to Apply
- If you meet the above qualifications, skills and experience share CV
on recruitment@britesmanagement.com
- Interviews will be carried out on a rolling basis until the position
is filled.
- Only the shortlisted candidates will be contacted.
