Job Title: Executive – Corporate Audit & Assurance
Job Code: E-CA&A/GJ/151026
Number of Positions Open: 1
Location: Nairobi,
Kenya
Closing Date: Open
Until Filled
Summary: Our Client is one the largest home-grown home and personal care products manufacturing company looking for an Executive – Corporate Audit & Assurance.
Summary: Our Client is one the largest home-grown home and personal care products manufacturing company looking for an Executive – Corporate Audit & Assurance.
- Assisting Implementation of ICF, performing
process write up, walkthroughs, testing, advising operation on
remediations, etc.
- Undertaking assigned process studies,
identifying process improvement suggestions. Validate SOPs.
- Survey operations, functions or activities,
gather information on key business risks and evaluate the adequacy of the
controls designed to manage those risks
- Examine internal controls to detect
deficiencies
- Prepare concise & effective written
reports, identify deficiencies and make recommendations for corrective
action. Discuss control improvements, risks and suggestions with superiors
and senior management.
- Interface with the business for rigorous
follow up for implementation of the recommendation and providing support
for the same
Academic & Professional
Qualification, Experience:
- B. Com graduate
- Professional qualifications in CA / CPA or
ACCA
- Working experience in the Manufacturing Sector
- Team Player
- Can handle complex / ambiguous situations
associated with any business
Essential Competencies
- Strength in risk based controls
identification, process analysis and documentation
- Proficiency in maintaining work paper
documentation standards and conducting transaction walkthroughs
- Understanding of processes and business
practices across different organizations, with strength in process
documentation and analyzing process gaps / improvements
- Familiarity with system access and
configuration controls
- Performs assurance, consulting and
investigative engagements independently. Participates in moderately
complex to complex engagements with an appropriate level of supervision,
based on skills and experience
- Good in the areas of financial reporting,
accounting, auditing and Information Systems, obtains, analyzes and
appraises data, transactions and records as a basis for providing an
objective opinion on the performance of the business activity and the
effectiveness of key risk management activities.
- Proficient reports writing & presentation
skills
- Must have ability to handle sensitive and
confidential information
- Effective communication and inter-personal
skills, with command over language. Able to articulate verbally and in
writing
- Demonstrating, initiative, flexibility,
respect, cooperation and commitment.
Desirable Competencies
- Knowledge of RCM / ICF
- Familiarity with IT tools, proficient use of
word processing and spreadsheet software and good working knowledge of
Oracle / SAP / Ms Dynamics AX.
- Able to organize and plan work schedule,
present ideas effectively, deal constructively with audit exceptions, and
prepare reports
- Experience / comfort in working at start – up
environment where everything is not clearly set out.
- Have wider business understanding in a dynamic business environment
How to Apply:
Interested candidates holding the necessary requirements, good performance and / or references are encouraged to apply with detailed CV’s, inclusive of names and contacts of 3 referees, current telephone number and email address by clicking on: Executive – Corporate Audit & Assurance
Kindly include your current and expected remuneration in your resume.
Be advised, this job is open to Kenyan nationals only
Interested candidates holding the necessary requirements, good performance and / or references are encouraged to apply with detailed CV’s, inclusive of names and contacts of 3 referees, current telephone number and email address by clicking on: Executive – Corporate Audit & Assurance
Kindly include your current and expected remuneration in your resume.
Be advised, this job is open to Kenyan nationals only