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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


    Senior Internal Auditor (Information System)

    Ref -  - NKCC/HR.1161/AI/18/05/2022

    Job purpose

    To give assurance to management that internal controls are functioning as intended

    Duties and responsibilities

    • Receive checking and analysing internal controls, operational policies and procedures.
    • Identify possible risks and making recommendations.
    • Carry out audit related investigations when called upon.
    • Oversee stock-takes and write-offs as well as conducting surprise checks.
    • Monitor implementation status of past audit recommendations.
    • Provide inputs for the update of policies and procedures for the Department.
    • Participate in developing individual audit engagement plan and ensure implementation.
    • Participate in reviewing and evaluating the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement.
    • Verifying existence and ownership of company assets and valuation.
    • Preparing draft audit reports on completion of each audit engagement for review by
    • the Principal Internal Auditor.
    • Assisting in establishing a follow up mechanism on recommendations received from all internal and external audits.
    • Undertaking special audit/investigations.

    Qualifications and personal specifications

    • Have Bachelor’s Degree in computer Science/ Information Technology or in any of the following disciplines: Accounting, Finance or relevant field from a recognized university.
    • CISA/CISCO and Certified Public Accountant of Kenya (K) or its equivalent.
    • Minimum period of four (4) years relevant work experience in an Information Systems Audit.
    • Be registered member of ICPAK and ISACA in good standing.
    • Be proficient in computer application skills; working knowledge of 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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