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  • Posted: Feb 2, 2023
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Our Mission We are dedicated to earn the trust and loyalty of our Associates, Clients, customers, the communities in which we operate and by performing our work in accordance with this Code of Business Conduct and our Core Values of Respect, Responsibility, Honesty and Integrity. Why Us? We treat Our Clients as our partners. We act together to solve their...
    Read more about this company


    Internal Controls Lead East Africa

    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


    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

    Method of Application

    Interested and qualified? Go to Walk In Solutions on to apply

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