Internal Audit Assistant II at Bimas Limited

On Wednesday, January 21st, 2015
BIMAS, a leading microfinance institution in Kenya, is seeking to fill the position of an Internal Audit Assistant.

Key Responsibilities and Skills

  • Participate in monitoring and evaluation compliance with organizational procedures and regulations.
  • Keep track of actual expenditure against budget allocations.
Specific Reviews
  • Assist in verifying accuracy of records by carrying out actual stock-taking
  • Participate in Audit investigations
 Internal Controls
  • Participate in assessing the efficacy of existing safeguards and standards by subjecting them to loophole tests.
  • Work with senior officers to re-examine and amend as necessary the existing safeguards and standards to make them more fool proof
  • Assist seniors to compile and submit reports on reconciliation and evaluation aspects of organizational assets.
Business/Audit office Support
  • Maintain working paper files.
  • File documents in the department.
  • Maintain registers used in the department.
  • Coordinate dispatches from the department.
  • Maintain a register of assets in the organization.
Qualifications and Experience
  • CPA part 2 or a business related degree
  • Should be 25 years and above
  • Should be a person of high integrity, bold and decisive, with good interpersonal skills, a team player.
  • Proficiency in Computer packages
  • Good working knowledge of BIMAS processes and procedures
Qualified candidates should send their application letter, detailed Cvs , copies of certificates and testimonials, current and expected salary (if in employment), daytime telephone contacts and any other relevant information and addresses of 3 professional referees on or before 31st January 2015 to [email protected]
Indicate the position as the subject of your email. 
Only shortlisted candidates will be contacted.

Addressed to the

HR and Administration Manager
P.O. Box 2299
Embu 60100
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