The New Kenya Co-operative Creameries Limited is one of the
leading Dairy Companies in the country re-known for its world class brands that
include KCC Butter, Ghee, Cheese, Gold Crown, Safariland Powder and Mala among
others.
Business Process Auditor
The Job: Reporting to the Chief
Manager Internal Audit Risk & Compliance, the holder will undertake reviews
of the NKCC’s internal controls and operational procedures and give
recommendations for their improvement.
Key Responsibilities
- To
plan and execute operational audit assignments in accordance with
professional standards and the internal audit plan
- To
evaluate the adequacy and effectiveness of the management controls of
financial, production, engineering, procurement and other operations
- To
review and determine whether organizational units are performing their
planning, accounting, risk management, or control activities in compliance
with applicable policies, procedures, laws and regulations and in a manner
consistent with both organizational objectives and best practice
- To
report engagement observations and to make recommendations for correcting
unsatisfactory conditions, improving operations and reducing cost
- Prepare
audit reports and recommend corrective and mitigation measures
- Determine
the engagement procedures to be used in review of technical and production
audits, including statistical sampling and the use of information
technology
- Carry
out any ad hoc appraisals, inspections, investigations, examinations or
reviews requested by the Audit Committee or by senior management
- Ensure
responses to audit reports are received, reviewed and followed up.
Appraise the adequacy of the corrective action taken to improve deficient
conditions.
The Candidate
- Bachelors
of Science in Engineering (Mechanical /Electrical) from a recognized
University.
- Professional
Qualifications in CPA (K)/ACCA is desirable.
- 3
– 4 years’ relevant experience in Internal/External Audit function.
- Ability
to apply professional and other skills acquired in an ERP environment.
- Good
understanding of information systems controls and techniques for
evaluating such controls, concept of risk and risk assessment.
- Knowledge
and experience in the use of CAATS/auditing software is desirable.
- Below
35 years of age.
Essential Skills
- Excellent
in written and verbal communication, numerical, analytical and report
writing skills.
- Must
be proactive and innovative keeping abreast with technological
advancements.
- Working
knowledge on SAP will be an added advantage.
- Must
have ability to work independently with minimum supervision and a team
player with good interpersonal skills.
If you meet the above requirements, send your applications
quoting the Name of Position applied for on the right hand corner of the
envelop, together with detailed Curriculum Vitae, indicating current salary,
copies of certificates, testimonies and contacts of at least three references
and daytime telephone contacts to:
Chief Manager, Human Resource and Administration
New Kenya Co-operative Creameries
P.O. Box 30131 - 00100 GPO
New Kenya Co-operative Creameries
P.O. Box 30131 - 00100 GPO
Please note that all applications SHOULD BE sent through the
above address ONLY NOT later than Friday 5th October 2012, 5 p.m.
‘New KCC is an Equal Opportunity Employer.