Internal Auditor Job

Internal AuditorReporting to the CEO with a dotted line to Group Internal Audit Manager
Academic Qualifications: Bachelor’s Degree, CPA (K)
Professional qualifications: Accounting professional qualification
Experience:

Minimum 3 years

Three years Internal Auditing Experience preferably in Manufacturing/ FMCG Environment.

Previous Experience in a reputable external audit firm would be an added advantage.Duties/ Responsibilities

Evaluate company’s internal controls, processes, policies and procedures to ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines;

Carrying out risk based audit reviews to assess the effectiveness of risk management and the adequacy of internal controls;

Carrying out special audits or investigations as may be required from time to time;

Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;

Continuous monitoring of key processes and ensure inherent risks in those processes are adequately managed;

Follow up on timely closure of audit issues to address internal control deficiencies.Competencies

Computer literate with hands on experience in use of an Enterprise Resource Planning tool (ERP);

Certification in CIA or CISA will be an added advantage;

Strong analytical skills;

Team player with good communication skills with ability to meet deadlines;

Person of high integrity and with self discipline.Qualified candidates to apply through; Position Details: Internal Auditorby 31st March 2015.