Audit Associate at Lintons Beauty World

Key Performance Indicators

Measurable Deliverables

• 100% completed audits/assessments for highest risk areas presented to board
• 80% implementation of scheduled audit plan activities/projects
• Preparation and presentation of audit report within 30 days of completion of the audit.
• 60% Implementation/Adoption of recommendations from compliance audits
• Minimize net wastage to below 1% gross sales [KSh 10,000,000]

Job Requirements

Minimum Qualifications

• A Degree in Business Administration, Accounting, Finance, Information Technology, or a related field
• CPA (K)

Experience

• 7 years background Experience

Technical Skills / Leadership Competencies

• Understanding best practices in Industry procedures.
• Analytical skills
• Good working knowledge of IFRS/ISA/IAS and the Laws of Kenya
• Strong written, verbal and interpersonal communication skills.
• Planning and Execution.
• Problem solving & decision making
• Membership to a professional body such as ICPAK or IIA
• Good knowledge of industry practices, procedures, regulations, and laws
• Good knowledge of and skill in applying internal auditing principles and practices.
• Good knowledge of the standards for the professional practice of internal auditing and the code of ethics developed by the Institute of Internal Auditors (IIA).

Language Skills

• English and Swahili

Key Interactions

Key Internal Contacts

• Board of Directors
• Managing Director
• Strategy and Operations Director
• Controller and Internal Audit Manager
• Senior Associate Audit.

Key External Contacts

• Head of Security Mall Management for various malls where the Retail Stores are located
• External Auditors
• SAGE ERP Business Partner
• Operations manager/management team of outsourced security services.