Pwani Oil

Manufacturing

Senior Manager-Internal Audit

Job details

Contract Type

Description

What we are looking for

  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • Master's Degree in Business Administration (MBA) is an added advantage.
  • Professional certification such as CIA, CPA, or CA.
  • Membership in the Institute of Internal Auditors Kenya (IIA-Kenya) or relevant professional body.
  • Minimum 8-10 years' experience in Internal Audit, Risk Management, or a related field.
  • Experience in a manufacturing or FMCG environment is highly desirable.
  • Strong knowledge of Internal Audit Standards, Risk Management, Internal Controls, Corporate Governance, and Regulatory Compliance.
  • Proficiency in audit analytics tools, audit management systems, and financial analysis.
  • Demonstrated leadership, strategic thinking, communication, and stakeholder management skills.


Submit your resume at the Email provided.


Responsibilities
  • Develop and implement the internal audit strategy, framework, and annual audit plan.
  • Lead and execute risk-based audits across all business functions.
  • Identify risks, control weaknesses, and opportunities for process improvement.
  • Evaluate the effectiveness of internal controls, policies, and procedures.
  • Monitor compliance with regulatory requirements, company policies, and industry standards.
  • Investigate potential fraud risks and recommend preventive controls.
  • Prepare and present audit reports, findings, and recommendations to senior management.
  • Track implementation of audit recommendations and corrective actions.
  • Drive operational efficiency by minimizing leakages and improving business processes.
  • Lead, coach, and develop the Internal Audit team while managing departmental resources and budget.


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