At Siginon Group, our determination
to achieve our vision of being Africa’s world class logistics company is the
driver of everything we do.
We are proactively designing systems
and processes that ensure operations excellence and peace of mind for our
customers.
It’s with this in mind that we
announce the following vacancy based at Siginon Corporate Office, Mombasa.
Team Leader, Finance and Operations Audit
1 Position
Job Purpose: Reporting
to the Head of Internal Audit, Risk and Compliance, the job holder will be
responsible for planning, executing and reporting on operational and financial
Audits of the Group.
Responsibilities:
- Lead a team of auditors in carrying out risk
assessment for audit planning.
- Prepare annual plan based on annual risk assessment
and scheduling audit assignments.
- Provide assurance on the effectiveness of Risk
Management Framework.
- Responsible for planning, execution and
reporting on internal audits (routine and Adhoc) in accordance with
International Professional Practices Framework.
- Review audit working papers for all team
members for individual audit assignments.
- Lead discussions with line managers on matters
arising from audits and monitoring implementation of Audit
recommendations.
- Monitor audit assignments execution against
plan and remedy deviations.
- Preparation of activity reports for
presentation to Board Audit, Risk and compliance committee papers.
- Assist in preparation and monitoring internal
audit budget.
- Organize and actualize monthly departmental
meetings.
- Custodian of Standard Operating Procedures for
internal audit.
- Performance management for finance and
operational audit staff; and
- Perform any other reasonable duties which may
be required by management from time to time.
Education, Professional
Qualifications & Work experience
- Bachelor’s degree in Commerce, Accounting or
any other relevant field of Study.
- Professional qualification in CPA (K)/ACCA.
- Certifications in CIA,CISA or CFE.
- Member of the Institute of Internal Auditors
and ICPAK.
- Minimum of 3 years work experience in
Auditing.
Skills & Competencies
- Proficiency in use of CAATTs.
- Knowledge of computerized accounting and audit
record keeping system.
- Understanding of QMS as per ISO 9001:2015.
- Data Collection, Management and Analysis
skills.
- Good understanding of IFRS.
- High level of integrity.
How to Apply
If you believe your experience, competencies and qualifications match the job and role specifications described; send your application and detailed CV(with details of at least 3 referees and MUST indicate your current salary on your application) to reach us on or before Wednesday 18th May 2016 by email to: grouphr@siginon.com
If you believe your experience, competencies and qualifications match the job and role specifications described; send your application and detailed CV(with details of at least 3 referees and MUST indicate your current salary on your application) to reach us on or before Wednesday 18th May 2016 by email to: grouphr@siginon.com