Senior Internal Auditor (Subsidiary)

Senior Internal Auditor (Subsidiary)

The holder of this position will be charged with the responsibility of ensuring that internal controls and risk management structures of the Company are effective.
 

Duties and responsibilities:

• Conducting company risk assessment, designing annual audit plan and audit test procedures.
• Carrying out periodic spot checks on processes and records for selected high risk operating functions in the company.
• Coordinating the documentation and revision of standard operating procedures with key emphasis on the adequacy of controls. Testing for compliance with the procedures.
• Preparing and submitting management reports on Internal Control reviews with recommendations for corrective action, to all the stakeholders within the required time frame.
• Conducting follow-up reviews, ensuring actions are implemented correctly on a timely basis.
• Conducts Investigations on irregularities, drawing up and overseeing implementation of measures to prevent recurrence.

Qualification and competencies:

• Bachelor’s Degree in Accounting, Finance or business management from a recognized university and CPA (K) qualification;
• At least 3 years management experience in a manufacturing company or a reputable audit firm;
• Computer literate with hands on experience in use of an Enterprise Resource Planning tool (ERP);
• CISA of CIA qualification is an added advantage;
• Ability to work with minimum supervision;
• Excellent analytical skills and ability to pay attention to details;
• Ability to work well in a team, excellent communication and presentation skills;
• Ability to maintain the highest standards of ethics, confidentiality and professionalism.

If you are the right candidate for any of the above positions and can clearly demonstrate how you to meet the qualifications , submit your application and detailed CV indicating current position, remuneration, qualifications and names and addresses of three references, to reach us not later than Friday, April 5th, 2013. 

Apply by Email ONLY to careers@ipskenya.com indicating the position you are applying for, on the subject line.
 

Applications received after the deadline date will not be considered.