Internal Auditor Java House work_ outline Full time date_ range Apply by 01 February 2024 reply SHAREAPPLY NOW Internal Auditor
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Job description

Primary Purpose and Scope the Job (Job Role)- 

To ensure timely completion of jobs with skill and competence.

DUTIES AND RESPONSIBILITIES:

1.    In charge of assigned internal audit projects within the group.

2.    Pick out and highlight key new trends on risks and opportunities

KEY ACCOUNTABILITIES:

Key Result Areas/ Key Performance Indicators  

• Carries out audit assignments according to set and agreed standards
• Exercise probity
• Liaison with key staff to get information for audits and responses to queries
• Completion of support functions audit assignments within agreed timelines.
• Completion of branch reviews within the agreed timelines.
• Demonstrate continuous learning and improvement of skill in internal auditing.

Performance Indicators

Measures of the success of the Key results areas/Key performance Indicators

• At least 90% of audit assignments started and completed within set timelines.
• Completion of all assigned branch assessments.
• High level of application of internal auditing standards & methodology including timely clearance of review queries.

JOB SPECIFICATIONS: 

QUALIFICATIONS

Bachelor’s degree – BCOM in Finance

Completed Certified Public Accountant examinations

EXPERIENCE

At least three years’ experience in internal auditing or one year in a recognized professional firm.

SPECIAL CONDITIONS OF EMPLOYMENT

Availability to be out of primary station (Nairobi) up to 20% of the time.

CORE COMPETENCIES:

1.    Numerical & analytical skills

2.    Ability to handle multiple priorities

Role overview

FUNCTION
Finance, Investment & Accounting

INDUSTRY
Food & Beverages

YEARS OF EXPERIENCE
1-3 years

LOCATION
Nairobi

About Java House

Java House, commonly referred to as ‘Nairobi Java’, opened its first store in 1999 at Adam’s Arcade in Nairobi. With the aim of introducing gourmet coffee drinking culture in Kenya, the first outlet was a coffee shop and later the brand evolved to an American diner style restaurant to its present-day status as a 3 -day part coffee-led, casual dining concept.

Java House is now one of the leading coffee brands in Africa and has grown to have outlets in 14 cities across 3 countries in East Africa (Kenya, Uganda and Rwanda). It has also birthed two sister brands Planet Yoghurt, a healthy, tasty and fun frozen yoghurt store and 360 Degrees Pizza, a casual dining restaurant.

“Welcome to Java. A home away from home”

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