Job Description

Siginon Group

Job Vacancies: Internal Auditor

At Siginon Group, our determination to achieve our vision “To be A World – Class Logistics Company” is at the heart of everything we do.

We are proactively designing systems and processes that ensure operational excellence underlined by our target of Powering Trade for all our customers.

Block by block, we are building a team of Qualified, Motivated, Competent and Energized individuals with a Winning culture to drive this vision.

It is with this in mind that we announce the below vacancies at Siginon Group.

Internal Auditor

1 Position, Nairobi

Job Purpose: Reporting to the Manager, Internal Audit, the job holder will be responsible for the execution of the audit program and drafting reports on assigned audits of Siginon Group.

The auditor will also be called in to carry out audits as the need arises.

Responsibilities:

1. Carry out risk assessment for audit planning and plan for individual audit assignments.

2. Perform audit tests in line with the audit program and prepare audit working papers.

3. Maintain working paper files for assigned audits.

4. Take minutes during audit kick off and exit meetings for assigned audits.

5. Obtain, analyze, and report during team debrief meeting auditee feedback after completion of each audit assignment.

6. Responsible for Teammate user support and maintenance.

7. Creation, scheduling, and maintenance of IDEA scripts for assigned processes.

8. Coordinate process improvements in internal audit, risk, and compliance through automation.

9. Implement Risk and compliance projects as assigned.

10. Assist in preparation of activity reports for presentation to the management and BARCC.

11. Assist in audit follow ups; and

12. Any other duties assigned by Manager, Internal Audit and HOD.

Education, Professional Qualifications & Work experience

• Bachelor’s degree in Accounting, Finance, Economics or Business Administration from a recognized Institution.


• CPA/ACCA Part II and CIA qualifications.


• A minimum of 1 year work experience in internal audit

Skills & Competencies

• Knowledge of computerized accounting and auditing record keeping systems.


• Excellent Planning & Organizing/Work Management Skills.


• Excellent communication and interpersonal skills.


• Accuracy and attention to detail.


• Proficiency in use of CAATTs.


• High level of integrity.

How to Apply

If you believe your experience, competencies and qualifications match the job and role specifications described, send your application and detailed CV to grouphr@siginon.com, quoting the job title on the subject line of the email by 31st May 2022.

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