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24 May 2017

Internal Auditor Job in Kenya

Our client is a manufacturer of PVC Rainwater system, PVC Pipe fittings, PP-R fittings and flexible PVC hoses. They seek to hire an experienced and dynamic internal auditor who is also able to haled accounting and book keeping responsibilities.


Responsibilities

  • Examining & evaluating the adequacy & effectiveness of internal control systems at various operations & activities of the company.
  • Ensuring that company policies and SOPs are adhered to through regular audits; reviewing per changing business environment and developing policies where none exist.
  • Reviewing the application and effectiveness of risk management procedures and risk assessment methodologies at various operations and activities of the company.
  • Planning financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
  • Developing an annual risk based audit plan using input from the team and stakeholders to identify priorities and resource requirements for the year.
  • Routine compliance audit on the statutory and other legal requirements
  • Recommending on procedure and/or process changes to enhance control and render company at minimum business risk
  • Reviewing of inventory controls on a monthly basis.
  • Issuing final audit reports in time with all recommendations agreed and accepted by individual/group
  • Performing risk assessments on key business activities and using this information to guide what to cover in audits;
  • Conducting investigations of suspected internal fraud
  • Assessing risks and internal controls by identifying areas of non-compliance; evaluating manual and automated financial processes; identifying process weaknesses and inefficiencies and operational issues.
  • Supporting external auditors by coordinating information requirements.

Requirements

  • Degree in Business Administration from a recognized University
  • CPA (K) qualification or equivalent
  • At least 5 – 7 years’ auditing experience gained in a reputable manufacturing company (FMCG or technical manufacturing).
  • Forensic Audit Skills
  • Able to use Audit Tools like IDEA and Team Mate.
  • The Candidate should have good communication & interpersonal skills
  • Should have a high level of independence, honesty and integrity
  • Should poses great knowledge of Internal Audit Preparation, Planning and Coordination
  • Should have a great understanding of Internal Controls Assurance
  • Should be able Conduct Financial Investigations

How to Apply
If you are up to the task and possess the required qualifications, skills and experience, kindly send you CV and cover letter to wanjira@proemmconsult.com by Friday 26th May 2017.

Kindly quote the Job title (Internal Auditor) on the subject section.

Only short listed candidates will be contacted.

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