Thursday, August 29, 2013

Internal Audit Manager urgently needed

Our client, a leading publishing firm quoted at the NSE with a strong presence in Eastern Africa region wishes to recruit a dynamic and results oriented individual to fill the following position of 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.
Application process

Kindly send a summarized CV of maximum 2 pages detailing your experience, qualification and motivation for the job to and address it to Recruitment Manager. 

Competitive remuneration will be offered to the right candidate and only shortlisted candidates will be contacted. 

For more details check