Senior Internal Auditor (Athi River)
2024/06/27
Reference Number
MRMBSIA270624
Description
- KEY RESPONSIBILITIES:
Audit
- Maintain database connectivity and server availability for ACL.
- Use ACL for data extraction, transformation, and audit reporting.
- Validate data accuracy and integrity.
- Analyze data across systems for trends and anomalies.
- Conduct audits to ensure regulatory compliance.
- Create HighBond triggers and Robots for continuous monitoring
- Develop ACL scripts for efficient data processing.
- Integrate ACL with other systems and databases.
- Document audit findings and present insights to stakeholders.
- Ensure effective SMTP notifications for user communication.
Reporting
- Report to the internal audit manager and group internal auditor on a day-to-day basis
General
- Development of an effective working relationship with auditees
- Train and coach new staff and other IA staff members on ACL and Highbond as needed.
- Performs miscellaneous job-related duties, special assignments, and investigations as assigned by the Audit Manager in consultation with the Group Internal Auditor
Requirements
KEY SPECIFICATIONS FOR THE POSITION
- Qualifications required:
- Minimum academic qualification: Bachelor’s Degree in Commerce, Finance, Accounting or Equivalent
- Qualifications as an added advantage: CPA (K) /ACCA/ ACA, ACDA certification, Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) as an added advantage
- Experience required:
- General work experience (years): 5 Years
- Specific to the position (level/discipline/years): 2 Years
- Industry: Manufacturing/FMCG
- Key competencies and skills:
- Analytical skills
- Decision-making skills
- Excellent communication skills
- Excellent presentation skills,
- High on initiative and ability to manage ambiguity
- Interpersonal skills
- Leadership Skills
- Mentoring skills
- Problem Solving skills
- Strong organizing & planning skills
- Language requirements:
- Kiswahili
- English
- Computer literacy:
- Well-versed with MS Excel and Powerpoint.
- ACL and SAP ERP Software applications
- Personality profile:
- Business-centric
- Fast-paced and prompt
- Achievement oriented
- Energetic and Enthusiastic
- Positive attitude
- Employee-centric
- Self-motivated
- Additional/specific work requirements:
- Analytical – ACL experience
- Data Science Skills
- High Integrity Levels
Work Level
Senior
Job Type
Permanent
Salary
Market Related
EE Position
No
Location
Athi River