Internal Audit

We are currently recruiting in Kenya for our client a leading FMCG ;

Job Purpose

• To examine and evaluate whether the company’s framework of risk Management, control and governance processes, is adequate to the industry norm and functioning properly.
• To give appraisal of the Internal control systems and recommend improvements to ensure that the Company’s operations are at minimum risk
• To continually examine and evaluate the procedures and processes and give assurance that they are in conformity with the Company’s set policies.

Responsibilities for the Internal Auditor Job

• Examine & Evaluate the adequacy & effectiveness of internal control systems at various operations & activities of the company
• Review the application and effectiveness of risk management procedures and risk assessment methodologies at various operations and activities of the company.
• Review of systems policies and procedures for all departments,
• Evaluate adherence to legal and regulatory requirements and approved policies & procedures
• Develop an annual risk based audit plan using input from the team and stakeholders to identify priorities and resource requirements for the year.
• Annual audit plan to cover all activities of operations for company
• Routine compliance audit on the statutory and other legal requirements
• Ensure that company policies and SOPs are adhered to through regular audits; reviewing per changing business environment and developing policies where none exist.
• TB audit to ensure completeness and accuracy of the postings
• Recommend on procedure and/or process changes to enhance control and render company at minimum business risk
• Monthly stock verification of Finished goods, Pacmat raw material and Engineering Spares
• Surprise stock checks at all locations
• Review of inventory controls
• Review of insurance coverage and claims
• Issue final audit reports in time with all recommendations agreed and accepted by individual/group
• Translate raw system data into management information for decision making

Internal Auditor Job Requirements

• Certified Public Accountant
• Over 5 Years relevant experience in Audit & Management
• Good Interpersonal & communication Skills
• Computer Literate with DBMS skills, highly analytical and good report writing skills
• Ability to develop self & others
• Integrity

How to Apply
If you are up to the challenge, posses the necessary qualification and experience, please send your CV only quoting the job title on the email subject to leadconsultant@hrbpsolutions.co.ke before 15th FEB. 2017. Indicate current and expected salary.