Senior Internal Auditor at
1 month ago
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 AuditorDescription
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
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