Senior Manager-Internal Audit at Pwani Oil

What you will do

• 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.

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.