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  • Posted: Jan 9, 2026
    Deadline: Not specified
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    The Kipchimchim Group stands as a dynamic conglomerate transforming industries across Agriculture, Manufacturing, Wholesale & Distribution, Logistics, Warehousing, Retail and Supermarkets. Starting as a modest retail kiosk in Kericho, Kenya, we have grown into a powerhouse managing over 20 successful companies, including Kipchimatt Supermarkets, Tea Factorie...
    Read more about this company

     

    Controls/Internal Auditor

    Responsibilities

    • Plan and conduct financial, operational, compliance, and systems audits across Group entities.
    • Evaluate internal control systems, business processes, and risk management practices.
    • Identify control gaps, process weaknesses, and non-compliance with policies and regulations.
    • Review accuracy and integrity of financial records, reconciliations, and reports.
    • Assess compliance with IFRS, internal policies, statutory, and regulatory requirements.
    • Perform risk assessments and recommend mitigation and control improvement measures.
    • Conduct spot checks and surprise audits in high-risk areas such as procurement, inventory, payroll, and cash handling.
    • Verify existence, valuation, and safeguarding of assets through physical inspections.
    • Review procurement, inventory, payroll, and asset management processes for efficiency and value for money.
    • Prepare clear audit reports highlighting findings, risks, root causes, and actionable recommendations.
    • Follow up on implementation of audit recommendations and report progress to management.
    • Support external auditors during statutory audits and regulatory reviews.

    Qualifications & Experience:

    • Bachelor’s degree in Accounting, Finance, or Business Administration.
    • CPA (K) / ACCA qualification; additional certification in CIA or CISA is an added advantage.
    • 3-5 years of experience in internal audit, controls review, or risk management.
    • Familiarity with IFRS, tax, and regulatory frameworks.
    • Experience in audit reporting, control testing, and process improvement.

    go to method of application »

    Factory Accountant

    Responsibilities

    • Provide leadership in budgeting, planning, and cost reviews to drive gross margin improvement and minimize cost of production.
    • Oversee the Procure-to-Pay (P2P) process, including supplier reconciliations, eTIMS compliance, and timely payments to farmers and vendors.
    • Manage end-to-end tax compliance (PAYE, CIT, WHT, VAT) and coordinate with tax consultants and revenue authorities.
    • Lead treasury functions, including liquidity management, accurate cash flow forecasting, bank reconciliations, and loan management.
    • Partner with Factory Managers to implement best manufacturing practices that enhance operational cost-effectiveness.
    • Coordinate with the Stocks Accountant on stock-taking exercises, variance reconciliation, and implementation of corrective actions.
    • Manage fixed assets and ensure accuracy and integrity of all journal postings from operations.
    • Prepare statutory financial statements and ensure timely production of signed and audited financial reports.
    • Oversee and develop direct reports while maintaining robust financial controls and information security systems.
    • Handle credit management, debtor follow-ups, and management of the company imprest system.

    Qualifications & Experience:

    • Bachelor’s degree in Accounting, Finance, or a related business field.
    • A minimum of three (3) years’ relevant experience, preferably in a manufacturing factory environment.
    • Professional accounting qualification (CPA-K or ACCA) is mandatory.
    • Strong knowledge of International Financial Reporting Standards (IFRS) and IAS.
    • ICPAK Certification is an added advantage.

    Method of Application

    Send your application to recruit@kipchimchimgroup.com 

    Attach a CV, cover letter, and copies of relevant certificates.
     

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