Senior Internal Auditor Job in Miritini, Mombasa, Kenya

Vacancy: Senior Internal Auditor - Mombasa
 

WE are seeking to recruit a qualified person to fill the position of Senior Internal Auditor to be based in Miritini, Mombasa, Kenya. 
 

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.

Desired Skills and Qualifications

• A graduate in B.com Finance who is a certified qualified accountant with 5 years’ experience in internal audit.
• Sound commercial knowledge of related industry operations and processes.
• Good understanding of IFRS and superior analytical skills.
• Experience in preparing audit reports addressed to senior management.
• Strong interpersonal and communication skills for interaction with relevant teams.
• Strong work ethics with a strong sense of integrity.

How to Apply
 

If this sounds like the right place and position for you, we’d love to hear from you. 

Interested candidates should send their application by email to mycv@myjobseye.com quoting the position in the subject line. 

Kindly also mention your current/ last salary and benefits.

Only shortlisted candidates will be contacted