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Based in Nairobi and reporting to the Regional Auditor & Internal Controller, the candidate will be responsible to ensure efficiency and effectiveness of the internal control system of the organization with specific tasks as: Control and ensure that all Group procedures are applied correctly (financial and operational process); Verify all accounting process (treasury, customers, suppliers, etc.); Control operations process (transporters validation, etc.); Control of all documents/signatures; Control the task segregation and all suppliers IT access; Ensure all expenses are accounted for; Ensure full recoveries are made by operations; File analysis (margin per file, customer, etc.); Control disbursements in the system and ensure files are in order (billing, documentation in place, etc.); Analyze credit note files; Control stock taking; Liaise with external auditors and follow up their recommendations; Ensure compliance with Tax regulations and other statutory requirements; Conduct financial and systems audit and ascertain their completeness, effectiveness, and reliability.