Uplands Premium Dairies and Foods Limited is a leading Dairy Company located in Kiambu County and a well-known leader for its high quality dairy products country wide with its flagship brand “Pascha”
We seek to recruit for the following position.
To provide an independent objective assurance and consulting activity designed to add value and improve the organization’s operations. This will be done by using a systematic approach to evaluate and improve the effectiveness of risk management, internal control and governance processes of UPDF.
Responsibilities
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans
- Prepare and present reports that reflect audit’s results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Strengthen the Internal Control Systems, identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Design a risk register for the organization
Qualifications
- Bachelor’s degree in Accounting or Finance option.
- CPA-K professional certification
- Over 5 years professional experience in similar roles.
- Experience in the manufacturing industry is an added advantage.
- Strong communication ability both written and verbal, able to train others
- Possess high sense of integrity and confidentiality
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