Careers in Auditing Companies in Kenya | Ronalds LLP
Title GRADUATE TRAINEE POSITION
Start Date 2020-11-19
End Date 2020-11-27
Job Information

Skills and Qualifications 

  1. Holder of a Bachelor degree in Business Administration or Commerce (Finance/ Accounting Option) or any other equivalent qualifications from a recognized institution.
  2. Must possess a professional qualification – CPA (K)/ ACCA/ CFA/ CIFA.
  3. At least one-year experience in the accounting field is an added advantage.
  4. Must have knowledge of Generally Accepted Accounting Principles, International Accounting Standards, and International Financial Reporting Standards.
  5. Excellent communication skills; both written and verbal.
  6. Must have strong organizational skills and attention to detail.
  7. Must have a positive attitude and willingness to learn.

 

Job Duties and Responsibilities

  1. Vouching of income and expense items.
  2. Vouching of balance sheet items.
  3. Preparation of audit working papers.
  4. Completing audit programs on specific audit areas as assigned.
  5. Recommending of specific audit journals.
  6. Assist in the execution of audit engagements, draw conclusions and give recommendations on various audit areas for all the audit assignments as assigned.
  7. Document the internal control systems for various audit areas, identify gaps, follow through and make conclusions.
  8. Have an understanding of the audit assertions and apply them in the audit process.
  9. Have an understanding of the Kenyan tax system, both direct and indirect taxes.
  10. Should be able to understand and interpret the financial statements and the applicable tax implications.
  11. Have a deep understanding on how taxation applies to the different sector entities.

 

 

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Title IT AUDIT TRAINEE
Start Date 2020-11-20
End Date 2020-11-27
Location 3rd Floor, Rhapta Heights, Rhapta Road, Westlands
Job Information

Skills and Qualifications

 

  1. A university degree in Computer Science, Information Technology or any other equivalent qualifications from a recognized institution.
  2. Must have a professional qualification CISA/ CIA / CISSP/ ACCA or CPA (K).
  3. CEH/ LPT/ OSCP/ CCIE Security/ CSX Practitioner or an equivalent penetration testing certification is an added advantage.
  4. One-year experience in Information System Audits, cybersecurity reviews, vulnerability assessments, and conducting penetration tests is an added advantage.
  5. Must possess exceptional analytical capability.
  6. Must have excellent communication skills; both written and verbal.
  7. Must have a positive attitude and willingness to learn.

 

Job Duties and Responsibilities

  1. Assist in the preparation of audit plans for all the assignments as assigned.
  2. Ensure proper execution of audit engagements assigned, prepare audit programs, working papers, and verifications.
  3. Assist in conducting comprehensive penetration tests to assess the effectiveness of the cybersecurity framework for clients as assigned.
  4. Ensure audit evidence including signed-off working papers are collated and filed appropriately for all the assignments as assigned.
  5. Assist in carrying out IT general and IT application control reviews on information systems to give assurance to clients on the effectiveness and efficiency of the control environment.
  6. Assist in conducting independent threat and vulnerability assessment tests and report on cyber risks and controls of the ICT systems for clients as assigned.
  7. Assist in conducting cyber risk assessments for clients as assigned.
  8. Assist in the preparation of quality and comprehensive audit reports that are compliant with various auditing standards.

 

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Title IT AUDIT SENIOR
Start Date 2020-11-19
End Date 2020-11-27
Location 3rd Floor, Rhapta Heights, Rhapta Road, Westlands
Job Information

Skills and Qualifications

  1.  A university degree in Computer Science, Information Technology or any other equivalent qualifications from a recognized institution.
  2. Must have a professional qualification CISA/ CIA / CISSP or CPA (K).
  3. Must Possess CEH/ LPT/ OSCP/ CCIE Security/ CSX Practitioner or an equivalent penetration testing certification.
  4. Must have at least two years’ experience in Information System Audits, cyber security reviews, vulnerability assessments and conducting penetration tests.
  5. Must have practical knowledge in at least one audit management software.
  6. Must possess exceptional analytical capability.
  7. Must have excellent communication skills; both written and verbal.
  8. Must have strong organizational skill and attention to detail.

Job Duties and Responsibilities

  1. Conduct cyber risk assessments for all the assigned audit engagements.
  2. Perform independent threat and vulnerability assessment tests and report on cyber risks and controls of the ICT systems for clients as assigned.
  3. Conduct comprehensive penetration tests to assess the effectiveness of the cyber security framework for clients as assigned.
  4. Perform IT general and IT application control reviews on information systems to give assurance on effectiveness and efficiency of the control environment.
  5. Draft high quality and comprehensive audit reports that are compliant with various auditing standards.
  6. Draft high quality management letters.
  7. Give advice to clients on various operational issues related to computerized information systems and on general business operations as assigned.
  8. Provide recommendations for improved controls and enhanced business efficiency.
  9. Supervision and training of junior staff.
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