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2 weeks ago

Job Summary

The jobholder will be responsible for ensuring that all the business processes are riskmanagement compliant, assessing all areas for compliance with relevant laws and evaluating how effective this departments have been at implementing its controls into practices.

  • Minimum Qualification : Bachelors
  • Experience Level : Mid level
  • Experience Length : 5 years

Job Description/Requirements

I. Evaluate financial documents for accuracy and compliance with International Financial Reporting Standards.

II. Identify the financial risk of the organization and offer recommendations to reduce the risks.

III. Assess the factory’s systems efficiency against the set standards. Make recommendations if any.

IV. Ensure the procurement procedures are adhered to, and suggest ways to cut costs and improve profitability.

V. Ensure adequate controls to match human labor with production.

VI. Ensure that the company is complying with relevant policies, procedures, legislations and regulations.

VII. Evaluate internal controls that safeguard company assets and make recommendations on how to improve.

VIII. Promote ethics and help identify improper conduct within the company.

IX. Ensure complete, accurate and timely audit reports are submitted to the Operations Director or the Audit and Finance committee.

X. Monitor and Evaluate progress reports and the implementation of previous recommendation.


I. Bachelor’s degree in Commerce or Business Administration (Accounting option), or equivalent qualification from a recognized institution;

II. CPA (K) or Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized institution.

III. Holder of Certified Information System Auditors (C.I.S.A) from a recognized institution

IV. Be a member of Institute of Certified Public Accountants of Kenya (ICPAK) or Institute of Internal Auditors or Information System Auditors Control Association (ISACA) and in good standing.

V. Proficiency in QuickBooks

VI. Meet the provision of chapter six of the constitution of Kenya, on Leadership and Integrity.

VII. 5 years of experience in a similar management position (Preferably in a manufacturing Company).


I. Analytical and keen to details

II. Able to identify gaps in sales and marketing fields.

III. Report writing skills

IV. Understanding of relevant Acts and regulations that relate to a manufacturing company.

V. Understanding of the International Accounting and Internal Auditing Standards


I. Professional Integrity

II. Communication and presentation capabilities

III. Able to solve problem amicably

IV. Team player

V. Self-Driven and Able to work under pressure

How to Apply

Interested qualified candidates should submit their applications enclosing a detailed Curriculum Vitae, daytime telephone contacts, names and contacts of three referees, copies of relevant professional and academic certificates and testimonials to be received before 24th July 2024

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