JOB TITLE

 

INTERNAL AUDITOR

NATURE OF JOB

FULL TIME

INDUSTRY

MANUFACTURING

SALARY

KSHS. 100,000

JOB LOCATION

UKUNDA, KWALE COUNTY

 

JOB SUMMARY

Our client is seeking a highly motivated and detail-oriented Internal Auditor to join our 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.
  1. 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.
  1. 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.
  1. 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.
  1. 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.
  1. 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.

KEY REQUIREMENT SKILLS AND QUALIFICATION

  • 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
  • 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
  •  

HOW TO APPLY

  • If you meet the above qualifications, skills and experience press the Apply button.
  • Interviews will be carried out on a rolling basis until the position is filled.
  • Only the shortlisted candidates will be contacted.

APPLY