Internal Audit Manager

About the Company

KEDA(KENYA)CERAMICS COMPANY LTD
deals with production of Ceramic Tiles and it is located along Namanga road, 6 km to Kajiado town.

Twyford Tile is committed to excellence in the tile manufacturing industry, focusing on quality, innovation, and sustainability. Our mission is to provide superior products while fostering a culture of integrity and teamwork.

About the Role

The role involves leading anti-fraud audits, managing procurement audits, and overseeing sales and inventory audits to ensure compliance and integrity within the organization.

Responsibilities

• Lead Anti-Fraud Audits
• Oversee and guide daily anti-fraud audits, including market research activities and investigations into whistle-blower reports. Ensure proper documentation and reporting of findings.
• Manage Procurement Audits
• Supervise supplier reconciliations, market inquiries, and ensure the timely preparation and review of procurement audit research reports.
• Oversee Sales & Inventory Audits
• Direct customer reconciliations and inventory audits (daily and monthly). Validate market research and sales audit reports for accuracy and integrity.
• Cost Audits
• Ensure authenticity and accuracy in cost-related audits, particularly on high-risk expenditures such as advertising, logistics, and transportation.
• Anti-Fraud & Integrity Training
• Develop, plan, and lead regular training programs focused on anti-fraud awareness and ethical standards across departments.
• Fraud Investigations
• Lead and manage complex fraud investigations, including responding to whistle-blower cases, conducting in-depth analysis, and coordinating with relevant stakeholders for resolution.

Qualifications

• Bachelor's degree in Auditing, Accounting, Finance, or a related field.
• Certified Internal Auditor (CIA), Certified Anti-Fraud Professional (CAP), Certified Fraud Examiner (CFE), or other relevant credentials are strongly preferred.
• Minimum 5 years of progressive internal audit or anti-fraud experience, with at least 2 years in a supervisory or managerial role.
• In-depth knowledge of internal audit procedures and fraud investigation techniques.
• High ethical standards and strong professional integrity.
• Ability to work under pressure and manage multiple tasks.
• Willingness to travel to branches across Kenya, Tanzania, Zambia, Senegal, Ghana, and other regions as needed.

Required Skills

• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in audit software and Microsoft Office Suite.

Preferred Skills

• Experience in a manufacturing environment.
• Knowledge of international auditing standards

If your background and competencies match the specifications of the posts above, please apply via the email address by sending your resume, cover letter and quoting your current and expected salary.

Equal Opportunity Statement

We are an equal opportunity employer and are committed to creating a diverse and inclusive workplace. We encourage applications from all qualified individuals.