Job Summary

Responsibilities include development and execution of Internal Audit plans, perform the business integrity function by carrying out investigations, presentation of investigation findings and following up implementation of remedial actions.

  • Minimum Qualification: Bachelor
  • Experience Level: Senior level
  • Experience Length: 5 years

Job Description

The Internal Auditor will perform risk and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations, determining internal audit scope and developing annual plans


Duties and Responsibilities

  1. Carry out planning and organize the department activities, risk assessment, and preparing internal audit plans
  2. Review internal controls in the following areas; diesel issuance, discounts, weighbridge controls, petty cash expenses, purchases from sister companies and their payments, daily stocks count, depot reconciliations, credits limits
  3. Monitor salesmen, sales return and deliveries
  4. Responsible for input and output analysis of raw materials vs finished goods and reconcile the same in all branches
  5. Review payables/receivables compliance and reconciliations
  6. Identify loopholes and recommend risk aversion measures/cost saving to management
  7. Maintain open communication with management and other stakeholders
  8. Conduct investigations on suspected internal fraud
  9. Report the audit findings and advise management of process improvements
  10. Perform any other duty assigned by the management


Requirements

  • BCOM/BBM degree in Finance or Accounting; a relevant master’s degree will be an added advantage
  • 5+ years’ experience in Auditing in Manufacturing or FMCG industry (either external or Internal Audit)
  • Recognized professional finance or accounting qualification (CPA K or ACCA)
  • Team leader- great at developing talent
  • Incisive analytical ability especially Root Cause Analysis
  • Flexible and able to relocate outside of Nairobi
  • Good presentation and communication skills

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