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Regional Internal Auditor Job AGL
Audit Jobs. Africa Global Logistics Jobs
Mission Description           Â
Based in Nairobi and reporting to the Regional Auditor & Internal Controller, the candidate will be responsible to ensure efficiency and effectiveness of the internal control system of the organization with specific tasks as:-
- Control and ensure that all Group procedures are applied correctly (financial and operational process)
- Verify all accounting process (treasury, customers, suppliers, etc.)
- Control operations process (transporters validation, etc.)
- Control of all documents/signatures
- Control the task segregation and all IT access
- Ensure all expenses are accounted for
- Ensure full recoveries are made by operations
- File analysis (margin per file, customer, etc.)
- Control disbursements in the system and ensure files are in order (billing, documentation in place, etc.)
- Analyze credit note files
- Control stock taking
- Liaise with external auditors and follow up their recommendations
- Ensure compliance with Tax regulations and other statutory requirements
- Conduct financial and systems audit and ascertain their completeness, effectiveness, and reliability.
Profile
- Business degree
- CPA (K)
- Certified Internal Auditor (CIA)
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