Accounting, finance, banking, insurance Jobs

19 jobs found

Food Concepts Plc

Internal Auditor Officer

Lagos Nigeria
Closed for applications
UNEP

Finance And Budget Assistant, G6

Nairobi Kenya
Closed for applications
International Rescue Committee

Finance Officer – Budgeting and Reporting

Kampala Uganda
Closed for applications
Kenya Reinsurance Corporation

Chief Accountant

Nairobi Kenya
Closed for applications
Central Bank of Kenya

Senior Officer, Payment Services Operations

Nairobi Kenya
Closed for applications
AAA Growers

Head of Finance Department

Nairobi Kenya
Closed for applications
Cellulant Group

Principal: Treasury (Back Office) Operations - Kenya

Nairobi Kenya
Closed for applications
Equity Bank Kenya

Senior Product Manager - Enterprise Applications

Nairobi Kenya
Closed for applications
Fairmont Hotels & Resorts

Cluster Director of Revenue

Nairobi Kenya
Closed for applications

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Dangote Group

Regional Head Internal Audit, Pan Africa (WACA & SEA)

Lagos Nigeria
Closed for applications

Country / Region

Seniority (Accounting, finance, banking, insurance)

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Food Concepts Plc

Restaurant + 2 more

Internal Auditor Officer

Closed for applications
Job details

Contract Type

Description
Requirements
  1. Minimum of university degree or its equivalent in related discipline
  2. Minimum of 2 years working experience



Responsibilities
  1. Ensure and monitor store compliance to Company policies, procedures and systems
  2. Report variance and ensure proper follow up
  3. Monitor the implementation of internal audit recommendations to ensure the satisfactory resolution of identified significant issues
  4. Conduct OSC – Operations Standard Compliance on stores to ensure compliance to store standards
  5. Ensure follow up on gaps identified and communicate to Line Manager
  6. Undertake and report on the value for money that the company obtains in all its activities with special regard to economy, efficiency and effectiveness
  7. Proactively identify trends and issues from audit findings and formulate recommendations for improving internal controls and addressing identified weaknesses/gaps across all locations/markets in which the company operates
  8. Review and report on the accuracy, timeliness and relevance of the financial and other information provided to management for decision making
  9. Monitor the implementation of internal audit recommendations to ensure the satisfactory resolution of identified significant issues
  10. Report on stores compliance to standards
  11. Develop and maintain the company’s Quality Management system, ensuring full compliance with its guidelines and a consolidated uniform approach across the company
  12. Assist management in the identification of business improvement opportunities in line with the recommendations of the Quality Policy and provide required assistance in managing projects which are spin-offs of such exercises

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