Internal Auditor – FMCG Jobs Kenya

Internal Auditor – FMCG Jobs Kenya

Internal Auditor Job at Lee and Myles

Our client is one of the leading FMCG distributors in Kenya and seeks to hire an accomplished professional in the role of Internal Auditor.

Responsibilities for the Internal Auditor Job

Preparation of monthly, quarterly and ad hoc audit plans

Execute planned audits as per the laid down procedures and best practices

Independently undertake both financial and process audits and present accurate reports to the directors.

Perform business process reviews to identify control gaps and opportunities for improvement

Study and assess the work flows, both physical and through the system, and recommend on best practices that creates more efficiency and mitigates against intentional or non-intentional risks

Train the team on compliance with established internal control procedures and following through to ensure compliance.

Ensure flawless process documentation and traceable staff accountability that supports smooth audit trail

Discuss audit findings with the respective managers/Head of Department and recommend corrective actions / control enhancements where necessary

Agree with the managers on recommended corrective actions on key audit issues, timelines, KPIs and responsibilities/account-abilities.

Perform post-audit follow-up after submission of reports to determine extent of implementation of audit recommendations

Discuss audit follow up reports with responsible managers on any pending audit recommendations

Preparation of periodic audit findings/reports.

Investigating cases of fraud

and other physical and system misnomers and report the same to the management.

Ensure that all loopholes that could give rise to fraud are detected and sealed.

Internal Auditor Job Qualifications

Bachelor’s Degree in Finance or Accounting
Certification CPA – (K) or ACCA

Qualification in CISA will an outright advantage

3 – 5 years’ experience as an internal auditor in a large, busy firm.

Must be a member of ICPAK or any other relevant professional body

Working knowledge with ERP systems is a must

Strong work ethic and high level of integrity

Good in advanced MS Excel

Able to work independently, discreetly

Excellent understanding of system forensics

How to Apply

Qualified applicants should send their applications to info@leeandmyles.com so us to reach us on or before 31st October 2018.

Please quote “INTERNAL AUDITOR” on your email subject line.

Only shortlisted candidates will be contacted.

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