REFERENCE: EPK-NANDI-06/04/2023/01
Main tasks include:
In line with the business objectives assist to identify risks and evaluate key controls
Assist in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements
Develop preliminary findings and realistic recommendations to improve / enhance the internal control environment
Work with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented
Prepare accurate, logical and detailed workpapers clearly describing the work performed, test results and conclusions reached
Leverage insights and understanding of the Company in identifying risks and potential areas for audit
Assist in testing the effectiveness of the Company’s controls and work with management to ensure remediation is implemented for deficiencies identified
Maintain an awareness of audit trends and “best practices”
Perform other internal audit related duties as assigned
Interact with Company management and key personnel to build / maintain ongoing business relationships by utilizing strong interpersonal and communication skills.
Job Specifications
Bachelor’s degree in accounting, finance or related business fields.
Professional qualification either – CPA, CIA, ACCA, CISA
2-3 years relevant experience
Knowledge of accounting/auditing principles and practices required.
Demonstrates a dedication to skill enhancement and training.
Maintains the highest levels of independence, objectivity and integrity.
If you meet the above requirements, please send your CV, cover letter and relevant certificates to the below email address indicating the position and reference above in the email subject by 21st April 2023. Recruitment@easternproduce.co.ke
Apply via :
Recruitment@easternproduce.co.ke
