Internal Audit Manager at KEDA Kenya Ceramics Company Limited

About the Role

The Internal Audit Manager is responsible for conducting fraud risk assessments, investigating allegations of misconduct, and performing internal audits across sales, procurement, inventory, and cost management processes. This role ensures compliance, promotes integrity, and strengthens the company's internal control environment.

Key Responsibilities

Anti-Fraud Audit

• Conduct daily anti-fraud audits, including market research and investigation of whistleblower reports
• Collect and analyze evidence to identify fraudulent behaviors or integrity breaches

Sales Audit

• Perform customer reconciliations and market inquiries
• Prepare detailed audit research reports

Procurement Audit

• Conduct supplier reconciliations and investigate potential conflicts of interest
• Analyze market data and prepare procurement audit reports

Inventory Audit

• Perform monthly and daily inventory audits to verify accuracy and prevent asset loss

Cost Audit

• Audit the authenticity and accuracy of costs such as advertising, transportation, and logistics

Training & Awareness

• Organize and conduct anti-fraud and integrity training sessions for employees

Additional Duties

• Complete ad hoc investigations or projects as assigned by the Audit Manager

Required Qualifications

Education

• Bachelor's degree or above in Accounting or Auditing

Certification

• CPA or CIA certification

Experience

• Minimum 5 years in internal audit with hands-on anti-fraud and investigation experience

Language Requirements

• English (working language)