The New Kenya Co-operative Creameries Limited is one of the leading Dairy Companies in the country re-known for its world class brands that include KCC Butter, Ghee, Cheese, Gold Crown, Safariland Powder and Mala among others.
We wish to recruit dynamic and result driven professionals to fill the following position:-
Business Process Auditor
The Job: Reporting to the Chief Manager Internal Audit Risk & Compliance, the holder will undertake reviews of the NKCC's internal controls and operational procedures and give recommendations for their improvement.
Key Responsibilities
- To plan and execute operational audit assignments in accordance with professional standards and the internal audit plan
- To evaluate the adequacy and effectiveness of the management controls of financial, production, engineering, procurement and other operations
- To review and determine whether organizational units are performing their planning, accounting, risk management, or control activities in compliance with applicable policies, procedures, laws and regulations and in a manner consistent with both organizational objectives and best practice
- To report engagement observations and to make recommendations for correcting unsatisfactory conditions, improving operations and reducing cost
- Prepare audit reports and recommend corrective and mitigation measures
- Determine the engagement procedures to be used in review of technical and production audits, including statistical sampling and the use of information technology
- Carry out any ad hoc appraisals, inspections, investigations, examinations or reviews requested by the Audit Committee or by senior management
- Ensure responses to audit reports are received, reviewed and followed up. Appraise the adequacy of the corrective action taken to improve deficient conditions.
The Candidate
- Bachelors of Science in Engineering (Mechanical /Electrical) from a recognized University.
- Professional Qualifications in CPA (K)/ACCA is desirable.
- 3 – 4 years' relevant experience in Internal/External Audit function.
- Ability to apply professional and other skills acquired in an ERP environment.
- Good understanding of information systems controls and techniques for evaluating such controls, concept of risk and risk assessment.
- Knowledge and experience in the use of CAATS/auditing software is desirable.
- Below 35 years of age.
Essential Skills
- Excellent in written and verbal communication, numerical, analytical and report writing skills.
- Must be proactive and innovative keeping abreast with technological advancements.
- Working knowledge on SAP will be an added advantage.
- Must have ability to work independently with minimum supervision and a team player with good interpersonal skills.
If you meet the above requirements, send your applications quoting the Name of Position applied for on the right hand corner of the envelop, together with detailed Curriculum Vitae, indicating current salary, copies of certificates, testimonies and contacts of at least three references and daytime telephone contacts to:
Chief Manager, Human Resource and Administration
New Kenya Co-operative Creameries
P.O. Box 30131 - 00100 GPO
Please note that all applications SHOULD BE sent through the above address ONLY NOT later than Friday 5th October 2012, 5 p.m.
'New KCC is an Equal Opportunity Employer.
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