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Kijani Forestry
Agriculture + 2 more
Description
This is a build-from-zero, high-ownership role.You will design, implement, and own Kijani’s internal audit, risk, and compliance function across a complex, de-centralised field operating environment.
This is not a maintenance role. You are expected to create structure where none exists, operate with incomplete information, and embed practical, scalable controls that work in the real world.
Responsibilities
Internal Audit
- Build and run the internal audit function from scratch
- Assess controls across finance, procurement, logistics, payroll, and field operations
- Identify control gaps and drive implementation of corrective actions
- Deliver clear, high-quality audit reporting to leadership and the board
Risk & Fraud
- Develop and maintain a group-wide risk framework and risk register
- Identify and actively manage key risks in a decentralised model (e.g. fuel, cash, procurement, field execution)
- Design and embed fraud prevention controls
- Lead investigations into fraud, misconduct, and control failures
- Drive organisation-wide fraud awareness and accountability
Compliance & Governance
- Establish and enforce practical, scalable policies and control frameworks
- Ensure compliance across core processes (payments, procurement, payroll, logistics)
- Strengthen governance and accountability across central and field teams
- Support audit readiness and external audit processes
Field & Operational Oversight
- Conduct regular field visits across operating districts
- Validate whether controls work in practice, not just on paper
- Identify breakdowns between process design and execution
- Standardise controls across regions without slowing operations
Board-Level Reporting
- Provide clear, structured reporting to the Board & Senior Management
- Surface key risks, control gaps, and mitigation plans
- Track and enforce accountability on action plans
Qualifications
- 5-8+ years in internal audit, risk, forensic, or compliance roles
- Background from Big 4, consulting, or high-performance operating environments
- Strong grasp of internal controls, risk frameworks, and fraud detection
- Proven ability to build systems and processes from scratch
- Comfortable operating in ambiguity, low structure, and imperfect data environments
- Willing to engage directly with field operations and on-the-ground realities
- High ownership, high integrity, and not afraid to challenge
- Clear, structured thinker with strong communication skills
- Rare opportunity to build and own a critical function from zero
- High visibility with direct exposure to leadership and the board
- Work on a business with real climate and social impact
- Operate in a fast-scaling, high-responsibility environment
- Bachelor’s in Business Administration / Management,Accounting and Finance, Economics
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