Executive – Corporate Audit &
Assurance
Assisting Implementation of ICF,
performing process write up, walk throughs, testing, advising operation on
remediation, etc.
Undertaking assigned process studies,
identifying process improvement suggestions. Validate SOPs.
Examine internal controls to detect
deficiencies
Prepare concise & effective
written reports, identify deficiencies and make recommendations for corrective
action.
Discuss control improvements, risks and
suggestions with superiors and senior management.
Interface with the business for
rigorous follow up for implementation of the recommendation and providing
support for the same.
Qualifications
Qualifications
- Graduate BCom
- CA/CPA/ACCA
- Min 3 years Internal Audit in a manufacturing
/FMCG
- Team Player
- Able to solve complex and ambiguous issues
- Able to work under pressure
- Familiarity with IT tools and spreadsheets, exposure in Oracle, MS Dynamics, AX based ERP
Qualified candidates to send their
cvs to cvs@cdl.co.ke and cc talentaquisition12@gmail.com before 30th April 2016
