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 recruitment@racg.co.ke 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 www.racg.co.ke.
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