Internal Audit Manager
Human Capital Solution Services (HCSS)
Accounting, Auditing & Finance
Job Summary
On behalf of our Client, an established brand in Kenya, we are seeking to identify an experienced, qualified, skilled and detail oriented Internal Audit Manager. This position is based at our Client’s offices in the outskirts of Nairobi. The successful candidate will be a critical addition to the Management Team in as far as controls, compliance, reliability of financials, risks mitigation and operating information, are concerned.
- Minimum Qualification : Bachelors
- Experience Level : Mid level
- Experience Length : 10 years
Job Description/Requirements
i. Reviewing systems established by management to ensure compliance with those policies, plans, procedures, laws and regulations and determining whether the company is in compliance.
ii. Conducting operations, audit at the factory; covering amongst other areas production planning,
purchase procedures, materials planning, inventory control, distribution system, expense and credit control.
iii. Co-ordinating and supervising all internal audit functions within the factory and sales outlets.
iv. Reviewing internal controls for prevention of fraud, waste and avoidable losses.
v. Conducting special investigations on any issues that may be brought to the attention of Internal Audit Department.
vi. Evaluating internal controls to ascertain structural weaknesses and compliance failure.
vii. Reviewing the means of safeguarding assets, and as appropriate, verifying the existence of such reports.
viii. Preparing reports and presenting to the board.
Personal Specifications:
i. Bachelor’s degree in Accounting, Finance or a related field from a recognized institution in Kenya.
ii. Masters education will be an added advantage.
iii. Certified Public Accountant (CPAK).
iv. A minimum of 10 years of experience in a similar role with at least five years in a managerial position.
v. Solid understanding of auditing principles.
vi. Strong knowledge of risk management practices and regulatory compliance.
vii. Proficiency in accounting software, audit management tools and data analysis.
viii. Excellent analytical skills with attention to detail.
ix. High levels of pro-activeness and problem-solving skills.
x. High Levels of Integrity and Confidentiality.
The successful candidate will enjoy a market level renumeration package, an exciting challenge and opportunity to grow. If you consider the opening exciting and feel that it would stretch your existing competencies, then please send your current CV before close of business on Thursday, 27th March
2025.
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