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Our client a group of Companies is seeking to recruit a qualified person to fill the position of Senior Internal Auditor to be based in,Mombasa, Kenya with 4 years’ experience in the Audit function of a production/ manufacturing setup.
Job Profile / Purpose: The Senior Internal Auditor will be responsible for planning and executing and reporting on audit and investigation assignments to provide assurance on governance, risk management, internal controls and structures in place.
Key Duties and Responsibilities
- To perform independent audits within the company concentrating on high risk areas of the production operations.
- To carry out periodical and concurrent audit reviews of processes, systems and procedures to assess the systems laid down by the company to ensure that they are working properly and are in compliance with the relevant statutory regulations.
- Assessing effectiveness and efficiencies of control procedures in place to mitigate the business risks where necessary identify potential improvements and agree on appropriate action plans with managers in charge of the processes.
- Identify problems and recommend remedial actions and best practices, provide guidance on process improvements and formulate new systems and procedures.
- Issuing reports on findings of audits which highlight issues and potential impacts on the business and suggest recommendations to the issues.
- Ensure timely implementation of audit recommendations and corrective actions.
- Carry out account and record reconciliations and any other related records in areas of operations and finance and carry out impromptu physical cash verifications.
- Conducting regular physical stock verifications.
- Conducting any other audit assignments as directed by management.
