Regional Internal Auditor M/F

Mission Description

Based in Nairobi and reporting to the Regional Auditor & Internal Controller, the candidate will be responsible to ensure efficiency and effectiveness of the internal control system of the organization with specific tasks as:-

Control and ensure that all Group procedures are applied correctly (financial and operational process)

Verify all accounting process (treasury, customers, customers, etc.)

Control operations process (transporters validation, etc.)

Control of all documents/signatures

Control the task segregation and all suppliers IT access

Ensure all expenses are accounted for

Ensure full recoveries are made by operations

File analysis (margin per file, customer, etc.)

Control disbursements in the system and ensure files are in order (billing, documentation in place, etc.)

Analyze credit note files

Control stock taking

Liaise with external auditors and follow up their recommendations

Ensure compliance with Tax regulations and other statutory requirements

Conduct financial and systems audit and ascertain their completeness, effectiveness, and reliability.

Profile

Business degree

CPA (K)

Certified Internal Auditor (CIA)

Industries:Logistics & Supply Chain

Function: Accounting and Finance