Offre fiable

Controls/Internal Auditor - Kipchimchim Group of Companies, Nairobi

Kipchimchim Group of Companies

Nairobi, Kenya CDI

Publiée il y a 2 mois · Expire dans 3 semaines

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Description du poste

A dynamic team is expanding and looking for the right talent. Key Responsibilities:
  • Plan and conduct financial, operational, compliance, and systems audits across Group entities.
  • Evaluate internal control systems, business processes, and risk management practices.
  • Identify control gaps, process weaknesses, and non-compliance with policies and regulations.
  • Review accuracy and integrity of financial records, reconciliations, and reports.
  • Assess compliance with IFRS, internal policies, statutory, and regulatory requirements.
  • Perform risk assessments and recommend mitigation and control improvement measures.
  • Conduct spot checks and surprise audits in high-risk areas such as procurement, inventory, payroll, and cash handling.
  • Verify existence, valuation, and safeguarding of assets through physical inspections.
  • Review procurement, inventory, payroll, and asset management processes for efficiency and value for money.
  • Prepare clear audit reports highlighting findings, risks, root causes, and actionable recommendations.
  • Follow up on implementation of audit recommendations and report progress to management.
  • Support external auditors during statutory audits and regulatory reviews.
Required Qualifications: & Experience:
  • Bachelor’s degree in Accounting, Finance, or Business Administration.
  • CPA (K) / ACCA qualification; additional certification in CIA or CISA is an added advantage.
  • 3-5 years of experience in internal audit, controls review, or risk management.
  • Familiarity with IFRS, tax, and regulatory frameworks.
  • Experience in audit reporting, control testing, and process improvement.

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