Internal Controls Lead East Africa at Walk In Solutions February, 2023

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

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