Internal Controls Lead East Africa at Walk In Solutions

Risk Management & Internal Controls

• Put Risk Matrix in lace across East Africa Markets .
• Drive accountability and closure of all mitigating actions
• Conduct regular spot checks
• Conduct monthly review of all functional checklist Prepare audit plans for all internal controls (including business policies review)
• Prepare audit working paper/testing template for all processes under review
• Carry out field review of control evidence/ back up, documentation and run internal reports.
• Track implementation of internal/ external audit recommendations and risk footprints actions follow up.
• Support the CFOs on delivery of the Governance meetings & review of Business, Compliance & Fraud risks.

Internal Assurance

• Provide support in monitoring timely and appropriate implementation of internal audit, external audit, spot checks etc actions and reports progress to the CFOs
• Champion CFO & Functional checklists through monthly review of backups and documents and reporting on findings
• Conduct and drive internal assurance activities (spot checks, audits) in accordance with the annual plan

EDUCATION & QUALIFICATIONS

University Degree

Qualified Accountant with certification

• Min 5 years Governance, Controls & process improvement experience with proven integrity
• Ability to hold and drive accountability across all levels
• Proven ability to facilitate, persuade, influence, and build credibility with all levels and all functions
• Sound IT knowledge in the use of outlook (Excel, Microsoft dynamics, word, and PowerPoint) Working knowledge in Microsoft Dynamics
• Self-driven with good communication and presentation skills