Job Description
The company opened its first manufacturing facility in Mombasa, Kenya, in 1962, rapidly widening its reach to include further countries in East Africa, and then Southern Africa.
Senior Internal Auditor
Description
KEY RESPONSIBILITIES:
Audit
- Maintain database connectivity and server availability for ACL.
- Use ACL for data extraction, transformation, and audit reporting.
- Validate data accuracy and integrity.
- Analyze data across systems for trends and anomalies.
- Conduct audits to ensure regulatory compliance.
- Create HighBond triggers and Robots for continuous monitoring
- Develop ACL scripts for efficient data processing.
- Integrate ACL with other systems and databases.
- Document audit findings and present insights to stakeholders.
- Ensure effective SMTP notifications for user communication.
Reporting
- Report to the internal audit manager and group internal auditor on a day-to-day basis
General
- Development of an effective working relationship with auditees
- Train and coach new staff and other IA staff members on ACL and Highbond as needed.
- Performs miscellaneous job-related duties, special assignments, and investigations as assigned by the Audit Manager in consultation with the Group Internal Auditor
Requirements
KEY SPECIFICATIONS FOR THE POSITION
Qualifications required:
- Minimum academic qualification: Bachelor’s Degree in Commerce, Finance, Accounting or Equivalent
- Qualifications as an added advantage: CPA (K) /ACCA/ ACA, ACDA certification, Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) as an added advantage
Experience required:
- General work experience (years): 5 Years
- Specific to the position (level/discipline/years): 2 Years
- Industry: Manufacturing/FMCG
Key competencies and skills:
- Analytical skills
- Decision-making skills
- Excellent communication skills
- Excellent presentation skills,
- High on initiative and ability to manage ambiguity
- Interpersonal skills
- Leadership Skills
- Mentoring skills
- Problem Solving skills
- Strong organizing & planning skills
Language requirements:
- Kiswahili
- English
Computer literacy:
- Well-versed with MS Excel and Powerpoint.
- ACL and SAP ERP Software applications
Personality profile:
- Business-centric
- Fast-paced and prompt
- Achievement oriented
- Energetic and Enthusiastic
- Positive attitude
- Employee-centric
- Self-motivated
Additional/specific work requirements:
- Analytical – ACL experience
- Data Science Skills
- High Integrity Levels