Job Description

INTERNAL AUDIT ASSISTANT

Deadline: Friday, April 13, 2018 - 23:59

REF NO. CHUN/CCIA/IAS/2018

Internal Audit Assistant will He/she will also responsible for the following functions in the Internal Audit Department



Job Qualification

Key Duties and Responsibilities

  • Vouching receipts and payments
  • Checking Loan postings and recoveries
  • Verify Statutory deductions and returns
  • Check accuracy of bank, ledgers, creditors and debtors reconciliations
  • Inspect cash in FOSA daily
  • Inspect for compliance with policies, regulations and statutes
  • Test for completeness of transactions
  • Review Journal Book and journal postings
  • CPA 2
  • At least 2-3 years working experience with a busy Internal Audit Department
  • Computer literacy 

 https://www.co-opbank.co.ke/careers/co-op-consultancy/internal-audit-assistant

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