A leading Retail Pharmacy Chain in
Kenya with a wide network of branches across the country is looking for an Internal Auditor.
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 compliant with statutory regulations.
- 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 be a graduate in B.com Finance /
Accounting.
- CPA K.
- MUST have 4 years experience in internal
audit.
- Experience with working with Oracle.
- 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.
150,000/= (Approx. 1,500 USD)
Deadline: 15th December 2015
Applications:
To apply, please follow the link:
http://bit.ly/21uLaRM
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 make 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****
