Summary: Internal Audit & Compliance Officer at BM Security. Responsible for reviewing internal controls, conducting audits, monitoring compliance, identifying risks, and recommending improvements. Must have a minimum of 3 years’ experience The role is based in Nairobi with duties performed on-site.
Qualifications
- Education: Bachelor’s degree in accounting / finance / economics or any
other relevant field of study.
- Professional Certification: CPA (K), CIA, CRMA, CISA or
its equivalent.
- Professional Membership: ICPAK, ISACA, IIA or its
equivalent.
- Experience: Must have a minimum of 3 years’ experience in
Internal Audit & Compliance.
- Skills: A strong demonstration of understanding of the audit tasks,
Good interpersonal skills, Computer Operations and Analytical Skills,
Exceptional communication skills, enthusiasm to deliver expected targets,
commitment, resourcefulness, results oriented and self-driven,
Self-motivated / Industrious / Focused, Courage and firmness in handling
difficult situations, People management.
Key Responsibilities
- Objectively evaluate the company’s business processes including
Financial, Operations, IT, Business Development and Human Resource
aspects.
- Review and identify the company’s risks and assess the efficacy of
its risk management efforts.
- Undertake programmed Internal Audit assignments effectively and
efficiently, ensuring work is produced to the company’s required standard
and deadlines.
- Evaluate Internal controls in place and identify areas for
improvement.
- Liaise with Head of sections during planning and conducting of
internal audits to discuss objectives, findings, emerging risks and
actions to address identified shortfalls.
- Assist in development and review of Audit, Risk and other company
policies and procedures.
- Promote professional ethics, integrity and assist to identify
improper conducts.
- Review the effectiveness and efficiency of service delivery by
various functions/ departments within the company.
- Prepare audit working papers that adequately document audit
procedures, evidence, findings and conclusions.
- Identify root causes of audit findings and recommend practical
corrective actions.
- Prepare draft audit reports for review by the Internal Audit &
Compliance Manager/ Chief of Internal Audit.
- Participate in special audits, investigations and management reviews
as assigned.
- Compliance management including policy and procedures review and
update, QMS, BCMS, ISM and SOMS management, ISO certifications management.
- Any other duties as may be assigned by the Internal Audit &
Compliance Manager/Chief of Internal Audit.
How to Apply
