Our client a group of
Companies is seeking to recruit a qualified person to fill the position of Senior Internal Auditor to be based in,Mombasa, Kenyawith 4
years’ experience in the Audit function of a production/ manufacturing setup.
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.
If you believe you qualify for this position, please send your
CV and details of your current and expected remuneration to
resume@interviewupconsulting.com
Only qualified
candidates will be contacted.