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    • Internal Auditor - Ukunda - Career Directions Limited (CDL)

    Career Directions Limited (CDL)
    Career Directions Limited (CDL) Ukunda

    2 months ago

    Full time KSh1,200,000 - KSh3,600,000 (KES) per year *
    Description
    Department: Finance
    Reporting to: Chief Finance Officer (CFO)
    Location: Ukunda, Kwale County
    Employment Type: Full-Time

    Purpose of the position
    Our Client is seeking a highly motivated and detail-oriented Internal Auditor to join their team. This role is critical in
    ensuring the integrity of financial records, operational processes, and compliance with internal and external
    regulations. The Internal Auditor will provide independent and objective evaluations of the company's operations,
    helping to improve risk management, control, and governance processes.

    Duties and Responsibilities
    1. Audit Planning and Execution
    •  Develop and execute an annual internal audit plan covering financial, operational, compliance and ERP audits.
    •  Identify key risk areas and evaluate the adequacy and effectiveness of internal controls.
    • Conduct periodic reviews of policies, procedures, and systems to ensure compliance and operational efficiency.
    2. Process Reviews and Compliance
    •  Evaluate adherence to internal controls in inventory management, procurement, and production processes.
    • Assess compliance with statutory regulations, tax obligations, and company policies.
    • Perform audits on procurement practices, supplier relationships, and payment cycles.
    3. Risk Management
    • Identify and assess risks across various departments, including sourcing, production, commercial and finance.
    •  Recommend improvements to mitigate risks and enhance business processes.
    • Collaborate with management to develop and implement corrective action plans.
    4. Operational Audits
    • Perform audits on inventory processes, including raw materials, finished goods, and packaging materials.
    • Review inventory reconciliation processes, tracking variances, and proposing controls to prevent wastage or loss.
    • Audit export and logistics operations to ensure compliance with trade regulations and efficiency in order fulfillment.
    5. Financial Audits
    •  Ensure the accuracy and integrity of financial reports.
    •  Conduct periodic bank and Mpesa reconciliations and review loan account transactions.
    •  Analyze working capital usage, focusing on debtors, inventory, and creditors.
    6. Reporting and Communication
    • Prepare detailed audit reports with actionable recommendations and findings.
    •  Present findings to senior management and the board, highlighting risks, controls, and suggested improvements.
    • Monitor the implementation of audit recommendations.

    Requirements

    Qualifications and Skills

    Education & Experience

    • Bachelor's degree in Accounting, Finance, or a related field.

    • Professional certifications (e.g., CPA, ACCA, CIA) are required.

    • Proven (3+ years) of internal audit experience, preferably in a reputable audit firm, manufacturing and FMCG industries

    Skills


    • Strong understanding of internal controls, risk management, and compliance frameworks.

    • Analytical and problem-solving skills, with attention to detail.

    • Excellent communication and report-writing skills.

    • Proficiency in financial systems and audit tools.

    • Ability to work independently and handle multiple tasks effectively
    * This salary range is an estimation made by beBee
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