Our client is an international pharmaceutical company with offices all over Africa. They seek t recruit an ambitious Auditor to join their team.
Responsibilities
- Shall be responsible for planning work on assigned segments of the audit; determine the extent of audit testing and working paper content
- Review transactions, documents, records, reports, processes and procedures and prepare audit working papers, recording and summarizing data
- Develop and plan documentations addressing scope, audit objectives, budgeted hours, field work and reporting dates, audit personnel and assignment of work
- Audit the activities of various departments for compliance with established plans, policies, procedures and applicable regulations
- Preparing audit reports to the attention of management and discussions at the Board of Directors meeting
- Preparation of summary report for all the branches audited in the month to be sent to Group Internal Auditor (GIA).
- Prepare own entities internal audit plan in line with holding plan and submit to the GIA monthly.
- Identification of any risk areas and communicate to GIA in the report.
- In charge of the development of the Internal Audit department, including hiring, training and supervision to internal audit staff.
- S/he maintains all organizational and professional ethical standards and ensures internal audit activities are carried out in compliance with The IIA’s standards.
- Perform any other task as assigned by the authority.
Qualifications
- Bachelor’s degree in business, finance or related field from a recognized university required.
- 3to 5 years’ experience Internal Audit Experience preferably from a pharmaceutical company.
- Recognized relevant professional qualification such as CPA.
- Registration by relevant regulatory Board ICPAK
- CIA, CISA or CIMA is an added advantage
Skills and Competencies
- Strong analytical, organizational and time management skills, able to work independently and in a team.
- Fluent in English, excellent oral and written communication skills.
- Must possess and maintain the highest degree of security and confidentiality of information.
- Ability to travel approximately 60%
- Ability to interact with a wide range of stakeholders in a manner which shows sensitivity, tact, and professionalism.
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The post Recours Four Kenya Job Vacancy : Internal Audit Manager is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/