Industrial
Promotion Services (IPS) is dedicated to promoting private sector entrepreneurship
and building economically sound enterprises in the developing world.
IPS invests
in projects within East Africa across a wide range of sectors, including: Food
and Agro Processing, Printing and Packaging, Textiles, Leather processing, Pharmaceuticals,
Power and Telecommunications.
Senior Internal Auditor
Senior Internal Auditor
Position
Summary: Responsible
for conducting audits of project companies, preparing audit reports and
highlighting issues relating to internal controls & risk management.
He/she will
be reporting to the Group Internal Audit Manager.
The
successful candidate must be a self-driven individual.
Principal Duties and Responsibilities
Principal Duties and Responsibilities
- Plans
and conducts risk based audits. Develops audit programs and testing
procedures relevant to risk and test objectives;
- Understands
and documents business processes and identification of key internal
controls;
- Identifies
and communicates issues raised, offering recommended solutions relevant to
business and risk;
- In
charge of Leading the Internal Audit team during fieldwork, reviews the
working papers, prepares reports and coaches the less experienced members
of the team;
- Ensures
assigned tasks are communicated to the engagement team in a manner that is
clear and concise ensuring high quality, accurate, and efficient results;
- Engages
the management of the project companies for interactive audits;
- Executes
financial, operational, investigative, compliance and system audits;
- Follows
up on implementation of audit recommendations, ensuring actions are
implemented correctly on a timely basis;
- Manages
audit files and working papers in TeamMate;
- Performs
other related duties as assigned.
Competency
Profile:
- Bachelor’s
Degree in Accounting, Finance or business management from a recognized
university and CPA (K) qualification;
- At
least 4 years work experience as a supervisor; in internal audit or
external audit in a reputable company/ firm;
- Auditing
Experience in Manufacturing Sector/ Environment is mandatory;
- Computer
literate with hands on experience in use of an Enterprise Resource
Planning tool (ERP);
- CISA
or CIA qualification is an added advantage.
- Team
player with excellent interpersonal skills;
- Great
analytical & planning skills with ability to pay attention to details
- Good
self-management skills;
- Very
flexible and willing to travel within and out of the country.
Applications together with detailed Curriculum Vitae, names of three referees, telephone contact, e-mail address and copies of certificates and testimonials should be sent to careers@ipskenya.com .
Deadline: Monday July 4th 2016