Job Summary

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description/Requirements

•    Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
•    Determine internal audit scope and develop annual plans
•    Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
•    Prepare and present reports that reflect audit’s results and document process
•    Act as an objective source of independent advice to ensure validity, legality and goal achievement
•    Identify loopholes and recommend risk aversion measures and cost savings aimed at improving profitability
•    Maintain open communication with management and the team
•    Assess the efficiency and productivity of internal staff and make recommendations for improvement
•    Document, process and prepare audit findings memorandum
•    Conduct follow up audits to monitor management’s interventions
•    Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

•    Proven working experience as Internal Auditor, Preferably someone with experience with Kenya Flower Council compliances
•    Advanced computer skills on MS Office
•    Ability to manipulate large amounts of data and to compile detailed reports
•    Proven knowledge of auditing standards and procedures, laws, rules and regulations
•    High attention to detail and excellent analytical skills
•    Certificate of Good conduct is a MUST

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