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  • Posted: May 30, 2022
    Deadline: Jun 13, 2022
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    As the oldest and largest dairy processor in East and Central Africa, New KCC 's core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products. From farm to glass, New KCC’s is proud of its range of quality dairy products, which include fresh milk, butter, cheese, flavoured &...
    Read more about this company


    Principal Internal Auditor

    Ref -NKCC/HR.1160/AI/18/05/2022

    Job purpose

    Assist in undertaking reviews of the company Business processes and provide assurance to management on the adequacy of the internal controls

    Duties and responsibilities

    • Participate in the development of audit strategies, policies and procedures and ensure effective implementation.
    • Contribute to preparation of the risk based annual audit plan for approval by the Audit & Risk Management Committee.
    • Prepare audit reports on completion of each audit engagement to ensure timely issuance to Management for implementation of recommended actions.
    • Evaluate progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits.
    • Assist in preparation of quarterly audit reports to the Audit and Risk Management Committee of the Board.
    • Execute special audits/investigations.
    • Evaluate the performance of staff in the Department to ascertain efficiency and effectiveness in work performance in meeting the objectives of the function.

    Qualifications and personal specifications

    • Bachelor’s Degree in Business Administration (Finance and Accounting option) or relevant field from a recognized university.
    • Master’s degree (Finance and Accounting) or relevant field from a recognized university is an added advantage.
    • Certified Public Accountant of Kenya (K) or its equivalent qualification.
    • Be a registered member of ICPAK in good standing.
    • Have a minimum period of eight (8) years relevant work experience, three (3) of which must have been at a supervisory level.
    • Be proficient in computer application skills; SAP will be an added advantage

    Method of Application

    If you meet the above requirements, please send HARD COPIES of your applications quoting the Name of Position and Reference Number applied for on the covering letter and ENVELOPE, together with a detailed Curriculum Vitae, indicating current salary, copies of certificates, testimonies, and contacts of at least three references and daytime telephone contacts to:

    Chief Manager, Human Resource and Administration
    New Kenya Co-operative Creameries Ltd
    P.O. Box 30131 - 00100

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