We are a leading manufacturing company whose core business is to
market a wide range of selected quality alcoholic and non-alcoholic beverages
with a countrywide and regional distribution network.
We offer a full portfolio of beverages as well as partner with leading distillery Companies of international repute and distribute premium Wines and Spirits in Kenya, Uganda, Rwanda, Democratic Republic of Congo and South Sudan.
In order to maintain our leadership in the industry, we are inviting applications from suitable candidates for the following positions:
Internal Auditor. Ref: IA/011/02We offer a full portfolio of beverages as well as partner with leading distillery Companies of international repute and distribute premium Wines and Spirits in Kenya, Uganda, Rwanda, Democratic Republic of Congo and South Sudan.
In order to maintain our leadership in the industry, we are inviting applications from suitable candidates for the following positions:
Key Responsibilities
Reporting to the Internal Audit Manager, the holder of this position will be charged with the responsibility of ensuring that the risk management, internal controls and governance processes of the Company are effective.
Specifically, the role holder will be responsible for:
Implementation of internal audit strategies, policies and procedures;
Risk assessment and drafting of the annual internal audit plan;
Conducting preliminary surveys and preparation of audit engagement plans;
Carrying out audit reviews to assess the effectiveness of risk management and the adequacy of internal controls using the risk based approach;
Review of audit working papers and preparation of internal audit reports;
Carrying out special audits or investigations as may be required from time to time;
Follow up reviews and assess implementation of management action plans to address internal control deficiencies.
Qualifications and Competencies
A Business related bachelors degree; plus a professional qualification in Accounting preferably CPA (K) or ACCA;
A minimum of 3 years working experience in a busy FMCG Internal Audit Department;
Computer literate with hands on experience in use of an Enterprise Resource Planning tool (ERP);
Certification in CIA or CISA will be an added advantage;
Familiar with Computer Aided Audit Techniques (CAATs);
Good communication skills with ability to meet deadlines and a team player;
Person of high integrity with self discipline, creativity as well as a strategic thinker.
If you are the right candidate for any of the above positions and can clearly demonstrate your ability to meet the qualifications given, submit your application attaching copies of certificates and a detailed CV indicating current position, remuneration, qualifications and names and addresses of three references, to reach us not later than Friday, December 23rd, 2011.
Remember to quote the Ref. number.
D.N.A. 1189
P. O. Box 49010-00100,
Nairobi
You can now click on this link www.careerstom.com to visit our career centre for a more incisive advice from experts.
