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| Position: |
SENIOR INTERNAL AUDITOR (FOR A LEADING MANUFACTURING COMPANY) |
| Employer: |
A LEADING MANUFACTURING COMPANY |
| Ref No: |
SGK-SIA-09-2023 |
| Industry: |
MANUFACTURING |
| Job Category: |
MIDDLE MANAGEMENT |
| Town: |
NAIROBI |
| Country: |
KENYA |
| Date Posted: |
26/09/23 |
| Deadline: |
13/05/24 |
| Requirements: |
CERTIFIED PUBLIC ACCOUNTANT QUALIFICATION. UNIVERSITY DEGREE WILL BE AN ADDED ADVANTAGE.
GOOD INTERPERSONAL & COMMUNICATION SKILLS, EXCELLENT ANALYTICAL SKILLS.
ABILITY TO DEVELOP SELF & OTHERS.
HIGH INTEGRITY.
COMPUTER LITERACY OPTIMAL.
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| Experience: |
MINIMUM 3 YEARS RELEVANT EXPERIENCE IN AUDIT & MANAGEMENT. MANUFACTURING WORKING EXPERIENCE IS AN ADDED ADVANTAGE. |
| Salary: |
KSHS. 140,000 - 160,000 PLUS COMPANY BENEFITS |
| Additional Attributes: |
SENIOR INTERNAL AUDITOR MAIN JOB PURPOSE IS TO EXAMINE AND EVALUATE WHETHER THE COMPANY’S FRAMEWORK OF RISK MANAGEMENT, CONTROL AND GOVERNANCE PROCESSES, IS ADEQUATE TO THE INDUSTRY NORM AND FUNCTIONING PROPERLY.
TO CONTINUALLY REVIEW THE INTERNAL CONTROL SYSTEMS AND RECOMMEND IMPROVEMENTS TO ENSURE THAT THE COMPANY’S OPERATIONS ARE AT MINIMAL EXPOSURE.
TO CONTINUALLY EXAMINE AND EVALUATE THE PROCEDURES AND PROCESSES ALONG WITH SUPPORTING DOCUMENTS AND GIVE ASSURANCE THAT THEY ARE IN CONFORMITY WITH THE COMPANY’S SET POLICIES.
TO ENSURE RECOMMENDATIONS AND CORRECTIONS WHERE NECESSARY ARE IMPLEMENTED AND SUSTAINED BY RESPECTIVE DEPARTMENTS WITHIN SPECIFIED TIMELINE.
OTHER DUTIES INCLUDES:-
ROUTINE COMPLIANCE AUDIT ON THE STATUTORY AND OTHER LEGAL REQUIREMENTS.
TB AUDIT TO ENSURE COMPLETENESS AND ACCURACY OF THE POSTINGS.
ROUTINE DEPARTMENTAL PROCESS AND PROCEDURES AUDITS AS PER THE AUDIT PLAN. THESE INCLUDE PROCUREMENT, SALES, PRODUCTION, HR, FINANCE AND OTHER EXTERNAL IN-HOUSE SERVICE PROVIDERS.
COORDINATE AND PLAN MONTHLY STOCK-TAKE AND WEEKLY CYCLE COUNTS.
RECOMMEND ON PROCEDURE AND/OR PROCESS CHANGES TO ENHANCE CONTROL AND RENDER COMPANY AT MINIMUM BUSINESS RISK.
EXAMINE & EVALUATE THE ADEQUACY & EFFECTIVENESS OF INTERNAL CONTROL SYSTEMS AT VARIOUS OPERATIONS & ACTIVITIES OF THE COMPANY.
REVIEW THE APPLICATION AND EFFECTIVENESS OF RISK MANAGEMENT PROCEDURES AND RISK ASSESSMENT METHODOLOGIES AT VARIOUS OPERATIONS AND ACTIVITIES OF THE COMPANY.
REVIEW OF SYSTEMS POLICIES AND PROCEDURES FOR ALL DEPARTMENTS.
EVALUATE ADHERENCE TO LEGAL AND REGULATORY REQUIREMENTS AND APPROVED POLICIES & PROCEDURES BY THE COMPANY.
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