Skills

Internal auditor (Dairy Processing company in Mt. Kenya area)

Job Summary

Developing audit plans, understands the specific issues to be evaluated, and executes internal audits within established business process controls.

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

Job Description/Requirements

Position:              Internal auditor (Dairy Processing company in Mt. Kenya area)

Employer:           A medium size dairy processing company in Mt. Kenya area

Ref no:                 sgk-ia-11-2021

Industry:             Manufacturing

Job category:     Management

Town:  MT. KENYA AREA

Country:              KENYA

Requirements:  Bachelors degree in accounting/finance or related field. At least CPA part ii or CPA -K.

Experience:        At least 5 years relevant working experience as an internal auditor in a busy manufacturing company


Duties:                 Internal Auditor Will Perform The Following Duties:-

·        Developing audit plans, understands the specific issues to be evaluated, and executes internal audits within established business process controls.

·        Develops formal written reports to communicate audit results to management, and makes recommendations as appropriate.

·        Documents processes for improving internal controls, operating efficiency, and the adequacy of records and recordkeeping.

·        Reports internal audit findings to appropriate management based on the results of audits.

·        Conducts follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.

·        Conducts investigations of irregularities discovered by internal and external auditor reviews under guidance of the board of directors.

·        Gathers, organizes, and analyzes compliance risk data as part of annual risk assessment and engagement-based assessment.

·        Reviews financial and operational information to develop a risk-based audit scope.

·        Prepare a quarterly report on high risk issues on audited areas.

·        Performs financial, operational, and compliance audits in accordance with the company internal audit program.

·        Follow-up on outstanding audit issues and conduct staff training on audit areas and programs geared towards raising level of compliance.

·        Conduct follow-up audits to monitor management’s interventions. Prepare timely and accurate reports for the audit committee.

·        Ensuring full implementation of agreed recommendations.

·        Carry out special audits and/or investigations and other special assignments as may be directed by management.

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