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Tuesday, July 23, 2013

Internal Audit Manager

by Unknown  |  at  8:01 AM

Our client, a leading firm with a strong presence in Eastern Africa region whose core business is publishing and distributing educational and leisure publications, wishes to recruit a dynamic and results oriented individual to fill the following position:
  
Internal Audit Manager
 
Key Responsibilities:
 
The following are the key responsibilities, which are focused on independently conducting Audit assignments:

  • Design, plan and execute audit plan and prepare reports on current best practices and benchmarks on risk management;
  • Implement internal audit strategies, policies and procedures;
  • Collect audit evidence and verify the existence and safety of the company’s assets;
  • Undertake risk assessment and documentation of Company risk profile;
  • Carry out periodic audit reviews/assessment to assess the effectiveness of risk management and the adequacy of internal controls;
  • Document results of audit fieldwork and drafting of internal audit reports; and
  • Carry out special audits or investigations as may be required from time to time and train and mentor audit assistants
Qualifications and competence
  • Business related degree preferably in Accounting/Finance;
  • Certified Public Accountant (CPA) or Association of Chartered Certified Accountants (ACCA);
  • Proficiency in computer applications with exposure to use of ERP and Computer Aided Audit Techniques (CAATS);
  • Certified Internal Auditor (CIA) qualifications an added advantage;
  • Results oriented with at least seven years (7) of relevant experience preferably in FMCG;
  • Team player with good communication skills with the ability to work under pressure;
  • Possess demonstrable report writing and presentation skills.
This position is open until a suitable candidate is found. 

Please apply now to recruitment@racg.co.ke

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