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1 month ago

Job Summary

Manage the audit of our finance processes including P&L accounting, raw materials and finished products audit, operations improvement, customer ratings and generally keep tabs on audit of all the processes at all times.

  • Minimum Qualification : Bachelors
  • Experience Level : Senior level
  • Experience Length : 8 years

Job Description/Requirements

Report to: Director/Board

Job Location: Mombasa Kenya


About the Job

We are looking for a Certified Financial Auditor to manage the audit of our finance processes including P&L accounting, raw materials and finished products audit, operations improvement, customer ratings and generally keep tabs on audit of all the processes at all times.


Main Tasks & Responsibilities:

● Planning & execution of Audit Assignments at manufacturing & Upcountry Warehouse locations.

● Study of various functional areas with focus on system adherence, improvements & Control effectiveness.

● Audit of complete operation of Divisions based on different business cycles such as Procure to Pay, Order to Cash and Plan to Delivery.

● Audit of Payables to avoid leakages & pilferages

● Strengthening of internal controls of Manufacturing units operations through regular control review such as:

➢ Review of Inventory Management,

➢ Review of Stores

➢ Review of Procurement function

➢ Review of Finished Goods

➢ Review of Contract Labour function

➢ Review of Outward Dispatch of Goods

● Identify non-value added activities & implementing potential cost savings/control ideas.

● Ensuring compliance of Sales operations with respect internal controls through Review of credit control of customers, Review of customer account reconciliation, Review of stock management etc


Requirements: Skills, Knowledge and Abilities:

● Degree in Accounting / Certified CA

● Min 8 yrs in Audit Background

● Preferred Minimum 3 years in Audit Department

● Preferred Minimum 3 years in a Managerial position

● Proven knowledge in the area of Auditing

● Strong, effective interrogation skills

● Good Working Knowledge of MS Word, Excel & Powerpoint

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