Our client a Group of Companies from
the manufacturing industry is seeking to recruit a qualified person to fill the
position of Senior Internal Auditor to be based in Mombasa, Kenya.
He/she will be responsible for
planning and executing and reporting on audit.
Key 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.
- Assessing effectiveness and efficiencies of
control procedures in place to mitigate the business risks.
- 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.
Qualifications:
- Must have a bachelors degree in commerce and
majored in Finance or accounting.
- Must be a CPA (K).
- Must have a minimum of 5 years’ experience in
internal audit.
- Must have experience working with Oracle
software.
- Sound commercial knowledge of related industry
operations and processes.
- Good understanding of IFRS and superior
analytical skills.
- Experience in preparing audit reports
addressed to senior management.
- Strong interpersonal and communication skills
for interaction with relevant teams.
- Strong work ethics with a strong sense of
integrity.
Education: Bachelors degree
Job Type: Permanent
Career Level: Senior Level (5+ years experience)
Career Level: Senior Level (5+ years experience)
Salary: Monthly gross salary: Ksh . 250,000 /=(Approx.
2,900 USD)
Applications
Applications
Please send your up to date CV
to:
recruit@summitrecruitment-kenya.com
Summit Recruitment & Training, Blixen Court,
Summit Recruitment & Training, Blixen Court,
Karen road, Karen.
Deadline: 30th October 2014
Only short listed candidates will be
contacted.
Please indicate in your email which
position you are interested in.
Please do not apply if you do not meet the requirements of the job.
Please do not apply if you do not meet the requirements of the job.