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.