Senior Internal Auditor (Athi River)

2024/06/27
Reference Number
MRMBSIA270624
Description
  1. 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

  1. Qualifications required:
    1. Minimum academic qualification: Bachelor’s Degree in Commerce, Finance, Accounting or Equivalent
    2. 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

       

  2. Experience required:
    1. General work experience (years): 5 Years
    2. Specific to the position (level/discipline/years): 2 Years 
    3. Industry: Manufacturing/FMCG

       

  3. Key competencies and skills:
    1. Analytical skills
    2. Decision-making skills
    3. Excellent communication skills
    4. Excellent presentation skills,
    5. High on initiative and ability to manage ambiguity
    6. Interpersonal skills
    7. Leadership Skills
    8. Mentoring skills
    9. Problem Solving skills
    10. Strong organizing & planning skills

       

  4. Language requirements:
    1. Kiswahili
    2. English

       

  5. Computer literacy:
    1. Well-versed with MS Excel and Powerpoint.
    2. ACL and SAP ERP Software applications

       

  6. Personality profile:
    1. Business-centric
    2. Fast-paced and prompt
    3. Achievement oriented
    4. Energetic and Enthusiastic
    5. Positive attitude
    6. Employee-centric
    7. Self-motivated

       

  7. Additional/specific work requirements:
    1. Analytical – ACL experience
    2. Data Science Skills
    3. High Integrity Levels
Work Level
Senior
Job Type
Permanent
Salary
Market Related
EE Position
No
Location
Athi River