Internal Auditor
We seek to recruit a qualified, dynamic and self driven
professional to fill the position of Internal Auditor to be based at Nairobi
with limited travel to various Company Locations within the Country.
Reporting to the Audit Committee, the successful candidate will be responsible for:-
- Overall
Company’s Internal Audit function in relations to compliance, internal
control effectiveness and reporting standards in all Company Locations
- Reviewing
of accounting and operational policies, systems and procedures for
effectiveness
- Facilitating
the continuous development of and monitor the effectiveness of the risk
management function of the Company
- Preparing
annual risk based audit plans in consultation with all concerned and
monitor progress on the implementation of the plans
- Ensuring
adherence to the internal audit manual and carrying out updates when
necessary
- Supervising
internal audit staff and managing the Internal Audit budget including all
aspects of quality control
- Planning
for, conducting and reporting on planned and adhoc audit assignments and
following up on implementation of the recommendations arising
- Initiating
investigations of any cases of theft, pilferage, fraud, misappropriations
and report findings to the Board through Internal Audit Committee
- Ensuring
that all transactions are in compliance with the Board’s policies and
practices and conform to principles of good corporate governance as
stipulated by the Capital Market Authority
- Liaising
with and maintaining working relationships with external Auditors and
ensuring implementation of their recommendations.
Qualifications, Competencies and Attributes
- Bachelor
of Commerce (Finance or Accounting) ;
- A
member of Institute of Certified Public Accountants of Kenya (ICPAK);
- CISA
and/or CIA are desirable;
- At
least 5 years relevant experience in Agribusiness Industry;
- Computer
literate, knowledge in use of CAAT(Computer Aided Audit Techniques) will
be added advantage
- Experience
in report writing, presentation and interacting with board members
- Good
Analytical and Communication Skills
Qualified and interested candidates should submit their
applications and CVs stating day time telephone contact and expected salary to
Careers.224@gmail.com to be received by Tuesday, 19th March 2013