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Senior Manager-Internal Audit

Pwani Oil

full time Nairobi Posted 20 hours ago

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.

Submit your resume at the Email provided.**

  • 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.