Internal Audit & Compliance Officer Job Privamnuts EPZ

Who we are

Privamnuts EPZ Kenya limited is an agro food processing company in Kenya with the principle offices in Muthatari, Embu. We work towards leveraging the collective genius as well as individual strengths and talents to offer solutions that are beneficial to all stakeholders as well as be leading producers in products that are of superior quality and nutritious. We espouse the values of customer focus, integrity and respect, dependability, teamwork and collaboration, a passion for excellence, responsivity and accountability, as well as innovativeness.

Job Summary

Conducting audits of operational processes and information systems to ensure compliance with established standards and guidelines. Provide independent, objective assurance and advisory services designed to add value and improve the operations of the organization. Undertake both regular and ad-hoc reviews of risk management, governance and internal controls within the company. Evaluating the effectiveness of internal controls, identifying areas of improvement, and contributing to the overall risk management strategy.

Job Requirements

• Bachelors degree in Accounting, Finance, Economics or Business-Related course
• CPA Part 3 or ACCA Qualification
• 4-years’ experience in internal/external audit environment
• Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) is an added advantage.
• Knowledge on international best practice standards in financial reporting (IFRS), IIA standards and Corporate Governance
• Knowledge in use of Computer Aided Audit Techniques.
• Demonstrate knowledge of Manufacturing industry or food processing industry including regulatory framework.
• Excellent knowledge of International Accounting and Audit Standards, and legislations
• Strong data analytical skills
• Strong communication & reporting skills
• Team player with good interpersonal skills
• Open minded with the ability to learn in a dynamic environment

Job Roles

• Conducting timely risk-based internal audits and advising management on all audit matters.
• Monitor and evaluate key processes and identification of key process risks and related internal controls.
• Reporting risk management issues and operational, management processes & internal controls deficiencies identified and providing value-adding recommendations for improving the organization’s operations, in terms of both efficient and effective performance.
• Analyzing data, processes, procedures & policy for design adequacy, implementation levels and compliance.
• Appraising the soundness, adequacy, application and efficiency of financial, operational and information system – controls established to mitigate business risks.
• Preparing and submitting timely, quality audit reports and monitoring to ensure implementation of audit recommendations.
• Providing practical solutions to improve overall efficiencies and enhance internal controls.
• Monitoring the level of compliance with laws, rules, regulations, policies, processes, and procedures.
• Stay abreast of relevant laws, regulations, and industry trends and best practices.
• Involvement in cross functional projects, or other responsibilities as assigned, from time to time.
• Assessing the reliability and integrity of financial, operating procedures and compliance with set policies.
• Preparing and presenting accurate internal audit reports, review and follow up on agreed issues.
• Provide guidance on emerging operational, legal and regulatory compliance matters.

How To Apply

To apply, please send your application documents to : careers@privamnuts.co.ke