Internal Auditor At San Valencia Ltd
San Valencia Ltd, a leading player in the hospitality industry. We would like to fill the position of Internal Auditor.
Description: • Appraise progressively the soundness, adequacy and application of the internal control systems.
• Ascertain the extent to which the system of internal control ensures compliance with the company’s policies and procedures and State laws and regulations;
• Ascertain that the system of internal control promotes the efficient and effective use of resources.
• Ascertain that the system of internal control operates to ensure that the assets of the company are properly controlled and safeguarded from losses arising from fraud, irregularity or corruption;
• Ascertain that there are adequate controls to ensure reliability of accounting and other information as a basis for producing accounts and for financial, statistical and other returns.
• Ascertain that there is an adequate internal control system to ensure the integrity and reliability of financial and other information provided to the Governing Authorities and Confirm compliance with laws, regulations and Government Guidelines.
Requirements: Skills, experience and Academic Qualifications • Should have attained at least CPA 11 Section 1v • At least two year post qualification continuous experience in similar role or in an audit firm. • Be computer literate.
Date: 21 May 2012
Location: Nairobi Area
Start: June 2012
Duration: 12 months
Type: Full Time
How to apply: Send your application clearly indicating the position, together with a detailed CV, to [email protected]
Company: San Valencia Ltd
Contact: H R
Email: [email protected]
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