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
