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)