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Summary

A leading pharmaceutical retail chain is looking for an objective Internal Auditor to add value and improve its operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.

Description

Responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse and evaluate documentation, reports, data, e.t.c.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and shareholders.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Continuously research and keep the company abreast with developments regarding the industry’s rules, regulations, best practices, tools, techniques and performance standards.
  • Proactively review and keep all procedures, controls and processes up-to-date.
  • Maintain custody of up-to-date policies for all departments and administer adherence.

Education

  • CPA(K) is a must
  • A degree in Accounting or Finance is an added advantage.

 

More Details on Experience

  • Internal Audit experience is a must.
  • Demonstrable working experience as Internal Auditor.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations. 

More Details on Skills

  • Advanced computer skills on MS Office, accounting software and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgement and boldness.

Terms And Conditions

Applications stating current/last and expected salary to be sent to [email protected] 

The position will be filled as soon as a suitable candidate is identified.

All applications to be submitted through the email address before 25th August 2022