Internal Auditor at Kenya Wine Agencies Limited

4 weeks ago

Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

The purpose of the role is to plan in conjunction with the Internal Audit Manager and lead in carrying out specific audit exercises both on a continuous basis and on periodic scheduled audits mainly involving regular reviews of the KWAL’s operational processes and related financial records and transactions to ensure accuracy, completeness and compliance with related policies, standards, guidelines, procedures and statutory requirements while also addressing efficiency, economy and effectiveness.
Responsibilities
Area 1: Audit Planning

Prepare and implement audit plans, strategies, policies &procedures in consultation with the Internal Audit Manager to ensure all risks in the assigned auditable areas are fully addressed and periodic audits are completed within the agreed schedule as set out in the annual audit plan.
Conducting preliminary surveys (risk assessments) to guide in preparation of the audit plan for the audit engagements.
Supervision of assistants and their work while at the same time contributing to their development by helping them to be conversant with internal audit best practices and standards, broad and specific audit objectives and detailed audit procedures in order to guarantee a functional and resourceful audit staff.
Carry follow up reviews to ensure that earlier raised audit issues are closed with the agreed timelines.

Area 2: Risk Management & Control

Carrying out audit reviews to assess the effectiveness of risk management and adequacy of internal controls.
Develop appropriate risk assessment matrices to be used as a guide in the process of identifying inherent risks and internal/management control risks within the assigned auditable areas.
Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives taking the shortest possible time with a view to provide assurance to the Board of Directors that such risks are effectively managed or mitigated.
Draft suitable reports on key control weaknesses, detected non-compliance with KWAL policies, guidelines, statutory requirements and procedures and discuss with relevant managers obtaining their comments then review with Internal Audit Manager before issuing as final necessary corrective action.

Area 3: Team management

Support the head of department in managing the human capital in the section through day to day supervision, performance management, training needs assessment and overall staff motivation.

  • Planning Intern at Kenya Wine Agencies Limited

    4 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.   S&OP Automation: Develop databases for S&OP metrics, Sales (pre-SYSPRO), Availability and Inventory. Utilize forms to automate the process of information gathering and capture with stakeholders. ...

  • Legal Intern at Kenya Wine Agencies Limited

    4 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. Qualification : BACHELOR OF LAW Responsibilities: Assist in drafting of legal correspondence and legal documentation. Assist in carrying out legal research and preparing legal advisories. Maintain...

  • ICT Intern at Kenya Wine Agencies Limited

    2 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. JOB PURPOSE Under the general guidance of the Assistant Systems Administrator, the intern will ensure proper administrative operation of the IT department and assist in managing the success of department tasks...

  • ICT Intern at Kenya Wine Agencies Limited

    3 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. JOB PURPOSE Under the general guidance of the Assistant Systems Administrator, the intern will ensure proper administrative operation of the IT department and assist in managing the success of department tasks...

  • Warehousing Intern

    4 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. Responsibilities Collect and record all batch data from production and imported portfolio and maintain the records in the traceability system. Analysing primary and secondary distribution activities to...

  • Warehousing Intern

    4 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. Qualification : BACHELOR OF PURCHASING,DIPLOMA Responsibilities Collect and record all batch data from production and imported portfolio and maintain the records in the traceability system. Analysing...

  • Territory Sales Representative at Kenya Wine Agencies Limited

    4 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. About Job Conduct client visits for existing and potential outlets in the assigned territory in order to achieve the territory given sales targets and ensure sustained business growth.  Achieve product...

  • Territory Sales Representative at Kenya Wine Agencies Limited

    4 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. Responsibilities duct client visits for existing and potential outlets in the assigned territory in order to achieve the territory given sales targets and ensure sustained business growth.  Achieve...

  • Sustainability Manager at Kenya Wine Agencies Limited

    4 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. Qualification : BACHELOR OF BUSINESS,BACHELOR OF ENGINEERING Responsibilities The job holder is responsible for driving KWAL & HEINEKEN Beverages International’s (HBI) sustainability strategy and...

  • Territory Sales Representative at Kenya Wine Agencies Limited

    3 days ago

    Nairobi, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. JOB PURPOSE The job holder will be responsible managing and servicing existing outlets while prospecting and developing new accounts with a focus on building long term customer relationships and increasing...

  • Internal Audit Intern

    2 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Ltd. Full time

    ABOUT THE COMPANYKenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB SUMMARYThe job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit.RESPONSIBILITIESAssist in carrying out Internal Audit Reviews and Adhoc...

  • Internal Audit Intern

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Ltd. Full time

    ABOUT THE COMPANYKenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB SUMMARYThe job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit.RESPONSIBILITIESAssist in carrying out Internal Audit Reviews and Adhoc...

  • Warehousing Intern

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.Qualification :BACHELOR OF PURCHASING,DIPLOMAResponsibilities Collect and record all batch data from production and imported portfolio and maintain the records in the traceability system. Analysing primary and...

  • Warehousing Intern

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.ResponsibilitiesCollect and record all batch data from production and imported portfolio and maintain the records in the traceability system. Analysing primary and secondary distribution activities to capture all...

  • Legal Intern at

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.Qualification :BACHELOR OF LAWResponsibilities:Assist in drafting of legal correspondence and legal documentation. Assist in carrying out legal research and preparing legal advisories. Maintain and keep updated the...

  • ICT Intern at

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB PURPOSEUnder the general guidance of the Assistant Systems Administrator, the intern will ensure proper administrative operation of the IT department and assist in managing the success of department tasks and...

  • ICT Intern at

    3 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB PURPOSEUnder the general guidance of the Assistant Systems Administrator, the intern will ensure proper administrative operation of the IT department and assist in managing the success of department tasks and...

  • ICT Intern

    3 weeks ago

    Nairobi, Kenya Kenya Wine Agencies Ltd. Full time

    ABOUT THE COMPANYKenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB SUMMARYUnder the general guidance of the Assistant Systems Administrator, the intern will ensure proper administrative operation of the IT department and assist in managing the success of...

  • ICT Intern

    3 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Ltd. Full time

    ABOUT THE COMPANYKenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB SUMMARYUnder the general guidance of the Assistant Systems Administrator, the intern will ensure proper administrative operation of the IT department and assist in managing the success of...

  • Territory Sales Representative at

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.Responsibilities duct client visits for existing and potential outlets in the assigned territory in order to achieve the territory given sales targets and ensure sustained business growth. Achieve product...