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Unilever   |   Nairobi, Kenya   |   Log in or register to see the closing date

Internal Audit Manager

  • Bachelor's degree
  • Accounting, finance, banking, insurance
  • Manager (team leader)
  • Full Time
  • Permanent

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Job Summary

This role has specific responsibilities for Internal Audit in Unilever East Africa including the Plantations. Primary responsibilities include development and execution of Internal Audit plans, partnership and co-ordination of work with Corporate Audit. The role also supports the Business Integrity function by carrying out Investigations requiring Financial Audit & Investigations expertise across the region, including presentation of investigation findings, & following up implementation of remedial actions.


Responsibilities

• To plan, prepare, brief and review audits ensuring audit output effectively communicate findings, add value and recommend best practice to business and co-ordinate with Internal Controls, and Corporate Audit in ensuring maximised efficiency of coverage

• To advice management, design and test controls to detect and prevent Fraud in the business by applying judgement on the right balance of control that enables fraud prevention and fast execution in the marketplace.
• To support management in creating a control environment that promotes a positive attitude to risk but a well-controlled business. This involves raising control awareness and skills besides promoting a positive control culture in the East African business
• To review independently and give (quick cycle feedback executed in real time as well as long term improvement feedback executed in subsequent cycles) the management self-assurance processes of Control, Checklists, Sign Offs, Risk Identification and Risk ratings, and other such processes and feed into a continuous improvement cycle of control
• To give independent controls assessment & recommendations to the businesses and functions in the process re-engineering studies that is aimed at enhancing the efficiency and effectiveness of their operations and management control
• To independently review compliance with laws, regulations, Unilever policies, Code of Business principles and other external requirements


General Information

Salary rangeNot specified
Additional informationNot specified
Contract type: Permanent
Job type: Full Time
Location: Nairobi
Area of work: Accounting, finance, banking, insurance
Seniority: Manager (team leader)

Job Requirements

Required education: Bachelor's degree
Required relevant work experience: 10 years
Required skills: Compliance; Risk management; Quality control and supervision; Quality management; Audit (internal)
Required languages: English (Spoken: fluent | Written: fluent)