Internal Auditor at Gap Recruitment Services Limited

Gap Recruitment Services Limited is a leading recruitment firm in Kenya where International and local companies find just the right fit talent.

 

Internal Auditor

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience5 years
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

Job Description:

As a Senior Internal Auditor, you will be responsible for leading the internal audit function, assessing and evaluating the company's financial and operational systems, and ensuring compliance with industry standards and regulations. You will play a pivotal role in identifying risks, recommending improvements in controls, and contributing to the company's ongoing efforts to maintain transparency and financial integrity. This position requires a thorough understanding of auditing principles, strong leadership skills, and in-depth knowledge of the manufacturing or edible oil industry.

Key Responsibilities:

Audit Planning & Execution:

  • Lead and manage the planning and execution of internal audits across various departments, including finance, operations, and compliance.
  • Evaluate the effectiveness of internal controls, financial processes, and operational procedures to ensure compliance with regulatory standards.
  • Conduct risk assessments to identify areas of potential weakness and recommend improvements to mitigate risk.

Financial & Operational Audits:

  • Perform audits of financial records and operational activities to ensure accuracy, integrity, and compliance with internal policies and external regulations.
  • Review and assess financial statements, production processes, inventory management, and other key operational functions related to edible oil manufacturing.

Compliance & Regulatory Assurance:

  • Ensure the company's compliance with relevant local and international laws, standards, and best practices, especially in the edible oil industry.
  • Monitor and report on the implementation of audit recommendations to ensure corrective actions are taken in a timely manner.

Internal Control Evaluation:

  • Assess the design and operation of internal controls and financial reporting systems to ensure they are effective and efficient.
  • Identify control weaknesses or inefficiencies and recommend solutions to mitigate risks and improve overall processes.

Reporting & Communication:

  • Prepare detailed audit reports, highlighting findings, risk areas, and recommendations for senior management and other stakeholders.
  • Present audit results to the management team and assist with the development and implementation of corrective action plans.

Team Leadership & Mentoring:

  • Supervise and guide junior auditors in audit engagements, ensuring that audits are completed efficiently and according to professional standards.
  • Provide training and development to the internal audit team to improve overall departmental skills and knowledge.

Continuous Improvement:

  • Stay updated on the latest trends in auditing standards, internal control processes, and industry-specific regulations, particularly those relevant to manufacturing and the edible oil sector.
  • Assist in developing and implementing continuous improvement initiatives related to auditing and operational efficiency.

Key Requirements:

  • A Bachelors degree in Accounting, Finance, or a related field. Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent are required.
  • A minimum of 5 years of experience in internal auditing, with at least 2 years in a senior or managerial role.
  • Significant experience in the manufacturing industry or in sectors directly related to edible oil manufacturing is highly preferred.
  • Strong knowledge of auditing practices, financial regulations, and industry-specific standards.
  • Excellent knowledge of auditing standards, financial reporting, and internal control frameworks.
  • Strong analytical skills with the ability to evaluate complex processes and data.
  • Familiarity with regulatory compliance requirements, particularly within the edible oil manufacturing sector, is an advantage.

Application Deadline: Wednesday, 12th March 2025

Method of Application

Interested and qualified? Go to Gap Recruitment Services Limited on www.careers-page.com to apply

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