Our client, a leading Retail Pharmacy
Chain in Kenya with a wide network of branches across the country is looking
for an Internal Auditor.
The ideal candidate MUST have prior
experience working for the big five audit firms.
Key Responsibilities:
Key Responsibilities:
- To perform independent audits within the
company concentrating on high risk areas.
- To carry out periodical and concurrent audit
reviews of processes, systems and procedures.
- Assess the systems laid down to ensure that
they are working properly and are Statutory compliant.
- Assessing effectiveness and efficiencies of
control procedures in place.
- To mitigate the business risks where necessary
identify potential improvements.
- 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 business.
- Ensure timely implementation of audit
recommendations and corrective actions.
- Carry out account and record reconciliations
and other related records in operations and finance.
- Carry out impromptu physical cash
verifications.
- Conducting regular physical stock
verifications.
- Conducting any other audit assignments as
directed by management.
Qualifications
- Must have a bachelor’s degree in B.com
specialising in Finance / Accounting
- Must be a CPA K.
- Must have 4 Years’ experience in internal
audit with prior experience in the big 4 audit firms.
- Experience with working with Oracle is
mandatory.
- 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.
Monthly gross salary: Ksh.
200,000 (Approx. 2,000 USD)
Deadline: 10th
January 2015
Applications:
To apply, please follow the link:
http://bit.ly/1mgt5GC
Summit Recruitment & Training,
Summit Recruitment & Training,
Blixen Court, Karen road,
Karen.
We endeavour to make contact with all
of our applicants but unfortunately high volumes of applications makes
this unrealistic. If you do not hear from us within two weeks your application
has not been successfully on this occasion. This does not mean you will not be
consider for future roles so please keep an eye on our job board and apply for
positions that match your skills and experience.
****Please do not apply if you do not
meet the requirements of the job****