Job Vacancy: Internal
Auditor
Location: Nairobi
Industry: Manufacturing
Salary: KES 100,000 – 120,000 gross plus benefits
Our client is a manufacturer of PVC
Rainwater system, PVC Pipe fittings, PP-R fittings and flexible PVC hoses.
Key responsibilities
·
Examining & evaluating the
adequacy & effectiveness of internal control systems at various operations
& activities of the company.
·
Ensuring that company policies and
SOPs are adhered to through regular audits; reviewing per changing business
environment and developing policies where none exist.
·
Reviewing the application and
effectiveness of risk management procedures and risk assessment methodologies
at various operations and activities of the company.
·
Planning financial audits by understanding
organization objectives, structure, policies, processes, internal controls, and
external regulations; identifying risk areas; preparing audit scope and
objectives; preparing audit programs.
·
Developing an annual risk based audit
plan using input from the team and stakeholders to identify priorities and
resource requirements for the year.
·
Routine compliance audit on the
statutory and other legal requirements
·
Recommending on procedure and/or
process changes to enhance control and render company at minimum business risk
·
Reviewing of inventory controls on a
monthly basis.
·
Issuing final audit reports in time
with all recommendations agreed and accepted by individual/group
·
Performing risk assessments on key
business activities and using this information to guide what to cover in
audits;
·
Conducting investigations of
suspected internal fraud
·
Assessing risks and internal controls
by identifying areas of non-compliance; evaluating manual and automated
financial processes; identifying process weaknesses and inefficiencies and
operational issues.
·
Supporting external auditors by
coordinating information requirements.
Requirements Qualifications and
Competencies
·
Degree in Business Administration
from a recognized University
·
CPA (K) qualification or equivalent
·
At least 5 – 7 years’ auditing
experience gained in a reputable manufacturing company (FMCG or technical
manufacturing).
·
Forensic Audit Skills
·
Able to use Audit Tools like IDEA and
Team Mate.
·
The Candidate should have good
communication & interpersonal skills
·
Should have a high level of
independence, honesty and integrity
·
Should poses great knowledge of
Internal Audit Preparation, Planning and Coordination
·
Should have a great understanding of
Internal Controls Assurance
·
Should be able Conduct Financial
Investigations
How to apply
If you are up to the task and possess
the required qualifications, skills and experience, kindly send you CV and
cover letter to wanjira@proemmconsult.com by Friday 26th May 2017.
Kindly quote the Job title (Internal
Auditor) on the subject section.
Only short listed candidates will be
contacted.
