Senior Internal Auditor
–Mombasa, Kenya
Company Profile
Our client
manufactures a large range of cold formed structural steel products, galvanized
pipes, and plastic pipes and fittings. This coupled with their trading
subsidiaries, makes them a one stop shop for plumbing and structural steel
products.
The Senior
Internal Auditor will be responsible for planning and executing and reporting
on audit and investigation assignments to provide assurance on governance, risk
management, internal controls and structures in place.
Key Duties And Responsibilities:
- To perform independent audits within the company concentrating on high risk areas of the production operations.
- To carry out periodical and concurrent audit reviews of processes, systems and procedures to assess the systems laid down by the company to ensure that they are working properly and are in compliance with the relevant statutory regulations.
- Assessing effectiveness and efficiencies of control procedures in place to mitigate the business risks where necessary identify potential improvements and agree on appropriate action plans with managers in charge of the processes.
- Identify problems and recommend remedial actions and best practices, provide guidance on process improvements and formulate new systems and procedures.
- Issuing reports on findings of audits which highlight issues and potential impacts on the business and suggest recommendations to the issues.
- Ensure timely implementation of audit recommendations and corrective actions.
- Carry out account and record reconciliations and any other related records in areas of operations and finance and carry out impromptu physical cash verifications.
- Conducting regular physical stock verifications.
- Conducting any other audit assignments as directed by management.
Desired Skills and Qualifications
- A graduate in B.com Finance who is a certified qualified accountant with 5 years’ experience in internal audit.
- Sound commercial knowledge of related industry operations and processes.
- Good understanding of IFRS and superior analytical skills.
- Experience in preparing audit reports addressed to senior management.
- Strong interpersonal and communication skills for interaction with relevant teams.
- Strong work ethics with a strong sense of integrity.
If
interested, send your CV and application letter to recruitkenya@kimberly-ryan.net
indicating the job position on the job title.
