Internal Audit Manager Job Corporate Staffing

Gross Salary: Ksh 200-250k,

Our client is a leading general manufacturing company seeking to hire an Internal Auditor whose main responsibility is to add value and improve the operation by bringing a systematic and disciplined approach to the effectiveness of risk management and control processes.

Duties & Responsibilities

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practices.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Reviewing of Internal controls and making recommendations to the Directors for approval
• Providing support and guidelines to management on how to handle new opportunities
• Perform independent audits within the company concentrating on high-risk areas.
• Assess the systems laid down to ensure that they are compliant with statutory regulations
• Identify problems and recommend remedial actions and best practices
• Issuing reports on findings of audits which highlight issues and potential impacts on business
• Ensure timely implementation of audit recommendations and corrective actions

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Minimum Qualifications and Skills

• Minimum bachelor’s degree in Commerce, Business Administration or Information Technology or its equivalent 
• Minimum of 4 years’ experience as a Senior Auditor preferably in logistics, warehousing or manufacturing industry.
• Member of a professional body e.g. CPA (K), ISACA and ICPAK will be an added advantage.
• Certified Internal Auditor (CIA) and Certified Information Systems Auditor (CISA) will be an added advantage.
• CPA (K) and or ACCA is required
• Experience in preparing audit reports 
• Good computer and communication skills

Required Skills and competencies

• Strong leadership, analytical and organizational skills
• Excellent problem-solving capacity with demonstrated ability for considerable analysis and sound judgment to find solutions in a complex environment with shifting and competing priorities
• Personal attributes: integrity, honesty, ethics and integrity, self–motivated and strong interpersonal skills.
• Executive disposition, and demonstrate high levels of integrity
• Ability to develop long-term integrated and cross-functional operational plans
• Ability to operationalize strategy into action for the function
• Business/Financial acumen, business savvy, innovative
• Excellent Organizing and planning skills

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How To Apply

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