New Kenya
Co-operative Creameries Limited is the leading Dairy Company in the Country
re-known for its world class brands that include KCC Butter, Ghee, Gold Crown,
Safariland and Mala among others.
1. Information
Systems Auditor
Ref: HR/ISA/01/08/2013
Job Role
Reporting
to the Chief Manager, Internal Audit & Risk Compliance, the holder will
undertake reviews of the NKCC’s ICT infrastructure and provide assurance to
management on the adequacy of the system controls.
Key Responsibilities
- Conducting regular risk assessments in The NKCC’s Information System and recommends measures to mitigate them.
- Contribute to the development of the annual Information Systems audit plan, programmes and schedules on priority basis.
- Auditing of automated systems and information technology in all areas of The NKCC as per annual Information Systems audit plan.
- Examination of automated systems and information technology to determine the extent of compliance with the company’s policies and procedure requirements.
- Provide support to other assurance processes to ensure the overall system audit opinion incorporate the risks identified in the underlying information systems.
- Review, test and rate controls and functions in information systems.
- Review, test and rate controls of all system security at all levels from access to disaster recovery plans.
- Extract data from complex computer systems to facilitate audit compliance and substantive testing procedure by use of CAATS.
- Assist in identifying suitable audit areas and approaches when the information systems strategy changes.
- Ensure that financial and operational audit programmes include sufficient and relevant information systems audit tests.
- Preparation of draft reports for review by Chief Manager, Internal Audit & Risk Compliance and carrying out audit follow-ups on completed audits.
Minimum Qualifications
- A degree in Information Systems preferably BSC in Computer Science from a recognized University.
- Professional Qualifications in Certified Information Systems Audit (CISA) or Certified Information Systems Management (CISM) is desirable.
- 3-4 years experience in Information Systems audit within an internal audit function or external audit work experience specializing in Information Systems audit from a reputable audit firm.
- Ability to apply professional and other skills acquired in an Enterprise Resource Planning environment.
- Good understanding of information systems controls and techniques for evaluating such controls, concept of risk and risk assessment.
- Sufficient understanding of diverse information systems environment and architecture, software, computer operations and systems lifecycle.
- Thorough understanding of business processes and of Network Security and controls for LAW/WAN.
- Knowledge and experience in the use of CAATS/auditing software is desirable.
- Detailed knowledge of information systems governance and security principles and practices.
Essentials 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.
- Must be a team player with good interpersonal skills.
2. Depot
Supervisor
Ref: HR/DM/02/08/2013
Job Role
Reporting
to the Depot Manager.
He/She will
be responsible for ensuring timely distribution of product to the sales staff
based on order requirements.
To deputise
the Depot Manager at larger depot/factory operations and be overall responsible
for the stocks management in the Stores at the Depot.
Key Responsibilities
- Ensuring products are received and dispatched to the market in goodtime
- Determining the allocation of products to the salesmen to ensure daily target is achieved
- Generating stock order requirements
- Reconciling stocks through comparing receipts from the factory and issues to the market
Minimum Qualifications
- Bachelor Degree in Commerce, Economic, Business Administration or Any other related business degree.
- C.P.A/C.I.P.S/Materials Management/Stores & Logistics Management
- At least 2-3 years experience in a supervisory position.
Essential Skills
- Must be proficient with office computer applications
- Prior experience supervising a unit/others doing similar work
- Time management skills and attention to detail.
- Good interpersonal and communication skills.
- Demonstrate supervisory skills.
- Working knowledge on SAP/ERP Systems.
Chief
Manager, Human Resource and Administration
New Kenya
Co-operative Creameries
P.O. Box
30131 - 00100 GPO,
Nairobi.
Or email
recruitment@newkcc.co.ke
New KCC is
an equal opportunity Employer.
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