Senior Internal Auditor - Nakuru, Kenya - Gilani's Distributors

Description

ABOUT THE COMPANY

Gilani's Distributors is a dominance in the distribution sector and is well known and respected. This is evidenced by the increased presence of our trucks ferrying goods on roads throughout the Rift Valley, Central, Nairobi, Nyanza, Mombasa Coastal region and the Western corridor of Kenya.

JOB SUMMARY

Responsible for the implementation of auditing strategies and execution of risk-based audit plans, assisting the Head of Internal Audi & risk in the development and formulation of audit strategies and plans, reporting on internal and quality audit missions performed. The role will ensure follow up of implementation of internal/external auditors' recommendations. Lead, coach and direct internal auditors, contractors, interns or seconded staff to deliver on audit assignments from the annual audit plan or from management ad-hoc requests under the direction of the Head of Internal Audit & Risk.

RESPONSIBILITIES

1.Internal Audit & Risk Strategy Implementation:
• Ensure the implementation of internal audit risk management strategy.
• Manage the execution of the annual audit plan.
• Follow up on the implementation of action plans/remediation efforts made by internal and external auditors.2.Internal Audit Execution:
• Conduct operational audit engagement as planned in the annual internal audit plan or on the requests of top Management to meet audit engagement objectives.
• Work with Head of Internal Audit to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is adequately implemented.
• Complete audits on time and submit reports to Head of Internal Audit & Risk.3.Compliance and Regulation:
• Ensure implementation of activities related to implementation / maintenance / assessment of internal control system of the company to ensure compliance with policies and other regulations.4.Reporting and Communication:
• Draft reports of audit findings, obtain management responses, and issue reports in accordance with Internal Audit departments' processes and procedure.
• Prepare accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions.
• Present audit findings and propose ways to increase compliance and efficiency.

REQUIRED SKILLS

Risk management, Reporting, Internal control, Audit (internal)

REQUIRED EDUCATION

Bachelor's degree