Our client, a leading firm with a strong presence in Eastern Africa
region whose core business is publishing and distributing educational
and leisure publications, wishes to recruit a dynamic and results
oriented individual to fill the following position:Internal Audit Manager
Key Responsibilities:
The following are the key responsibilities, which are focused on independently conducting Audit assignments:
• Design, plan and execute audit plan and prepare reports on current best practices and benchmarks on risk management;
• Implement internal audit strategies, policies and procedures;
• Collect audit evidence and verify the existence and safety of the company’s assets;
• Undertake risk assessment and documentation of Company risk profile;
• Carry out periodic audit reviews/assessment to assess the effectiveness of risk management and the adequacy of internal controls;
• Document results of audit fieldwork and drafting of internal audit reports; and
• Carry out special audits or investigations as may be required from time to time and train and mentor audit assistants
Qualifications and competence
• Business related degree preferably in Accounting/Finance;
• Certified Public Accountant (CPA)or Association of Chartered Certified Accountants (ACCA);
• Proficiency in computer applications with exposure to use of ERP and Computer Aided Audit Techniques(CAATS);
• Certified Internal Auditor (CIA) qualifications an added advantage;
• Results oriented with at least seven years (7) of relevant experience preferably in FMCG;
• Team player with good communication skills with the ability to work under pressure;
• Possess demonstrable report writing and presentation skills.
This position is open until a suitable candidate is found. Please apply now to recruitment@racg.co.ke
Key Responsibilities:
The following are the key responsibilities, which are focused on independently conducting Audit assignments:
• Design, plan and execute audit plan and prepare reports on current best practices and benchmarks on risk management;
• Implement internal audit strategies, policies and procedures;
• Collect audit evidence and verify the existence and safety of the company’s assets;
• Undertake risk assessment and documentation of Company risk profile;
• Carry out periodic audit reviews/assessment to assess the effectiveness of risk management and the adequacy of internal controls;
• Document results of audit fieldwork and drafting of internal audit reports; and
• Carry out special audits or investigations as may be required from time to time and train and mentor audit assistants
Qualifications and competence
• Business related degree preferably in Accounting/Finance;
• Certified Public Accountant (CPA)or Association of Chartered Certified Accountants (ACCA);
• Proficiency in computer applications with exposure to use of ERP and Computer Aided Audit Techniques(CAATS);
• Certified Internal Auditor (CIA) qualifications an added advantage;
• Results oriented with at least seven years (7) of relevant experience preferably in FMCG;
• Team player with good communication skills with the ability to work under pressure;
• Possess demonstrable report writing and presentation skills.
This position is open until a suitable candidate is found. Please apply now to recruitment@racg.co.ke