JOB TITLE |
INTERNAL AUDITOR |
NATURE OF JOB |
FULL TIME |
INDUSTRY |
MANUFACTURING |
SALARY |
KSHS.120,000-140,000 |
JOB LOCATION |
UKUNDA KWALE COUNTY |
DUTIES AND RESPONSIBILITIES
Audit Planning and Execution
- Develop and execute an annual internal audit plan covering financial, operational, compliance, and ERP audits.
- Identify key risk areas and evaluate the adequacy and effectiveness of internal controls.
- Conduct periodic reviews of policies, procedures, and systems to ensure compliance and operational efficiency.
Process Reviews and Compliance
- Evaluate adherence to internal controls in inventory management, procurement, and production processes.
- Assess compliance with statutory regulations, tax obligations, and company policies.
- Perform audits on procurement practices, supplier relationships, and payment cycles.
Risk Management
- Identify and assess risks across various departments, including sourcing, production, commercial and finance.
- Recommend improvements to mitigate risks and enhance business processes.
- Collaborate with management to develop and implement corrective action plans.
Operational Audits
- Perform audits on inventory processes, including raw materials, finished goods, and packaging materials.
- Review inventory reconciliation processes, tracking variances, and proposing controls to prevent wastage or loss.
- Audit export and logistics operations to ensure compliance with trade regulations and efficiency in order fulfillment.
Financial Audits
- Ensure the accuracy and integrity of financial reports.
- Conduct periodic bank and Mpesa reconciliations and review loan account transactions.
- Analyze working capital usage, focusing on debtors, inventory, and creditors.
Reporting and Communication
- Prepare detailed audit reports with actionable recommendations and findings.
- Present findings to senior management and the board, highlighting risks, controls, and suggested improvements.
- Monitor the implementation of audit recommendations.
KEY REQUIREMENT SKILLS AND QUALIFICATION
- Degree in accounting, finance or related Field
- 5+ years’ experience of internal audit in a reputable audit farm, manufacturing and FMCG industry
- Strong uunderstanding of internal controls, risk management and compliance framework
- Professional certifications required
- Ability to work independently
- Proficiency in financial systems
HOW TO APPLY
- If you meet the above qualifications, skills and experience share CV on
This email address is being protected from spambots. You need JavaScript enabled to view it. - Interviews will be carried out on a rolling basis until the position is filled.
- Only the shortlisted candidates will be contacted.