Senior Manager-Internal Audit
Posted:
Company Details
Name:Pwani Oil
Industry:
Electrical/Electronic Manufacturing
Website:
https://pwani.net/
Description:
Today, Pwani Oil Product modern state of the art factory at Jomvu, Mombasa, has expanded and has a capacity to refine over 620 metric tonnes of oil a day, prepared to the highest international standards. Adding to this, Pwani Oil Products new production facility at Kikambala has impacted the washing…
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Job Details
Job Type:
Full Time
Workplace Type:
On-site
Qualification:
Diploma
Job Experience:
Mandatory
Job Location:
Nairobi County, Kenya
Closing Date:
Undisclosed
Salary:
Undisclosed
Other Pay:
Benefits
Job Category:
Accounting, Finance
Job Description
What you will do
- Develop and implement the internal audit strategy, framework, and annual audit plan.
- Lead and execute risk-based audits across all business functions.
- Identify risks, control weaknesses, and opportunities for process improvement.
- Evaluate the effectiveness of internal controls, policies, and procedures.
- Monitor compliance with regulatory requirements, company policies, and industry standards.
- Investigate potential fraud risks and recommend preventive controls.
- Prepare and present audit reports, findings, and recommendations to senior management.
- Track implementation of audit recommendations and corrective actions.
- Drive operational efficiency by minimizing leakages and improving business processes.
- Lead, coach, and develop the Internal Audit team while managing departmental resources and budget.
What we are looking for
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- Master's Degree in Business Administration (MBA) is an added advantage.
- Professional certification such as CIA, CPA, or CA.
- Membership in the Institute of Internal Auditors Kenya (IIA-Kenya) or relevant professional body.
- Minimum 8-10 years' experience in Internal Audit, Risk Management, or a related field.
- Experience in a manufacturing or FMCG environment is highly desirable.
- Strong knowledge of Internal Audit Standards, Risk Management, Internal Controls, Corporate Governance, and Regulatory Compliance.
- Proficiency in audit analytics tools, audit management systems, and financial analysis.
- Demonstrated leadership, strategic thinking, communication, and stakeholder management skills.
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Contact Information
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