Siginon Group Team Leader (Finance & Operations Audit) Job in Mombasa, Kenya

At Siginon Group, our determination to achieve our vision of being Africa’s world class logistics company is the driver of everything we do. 

We are proactively designing systems and processes that ensure operations excellence and peace of mind for our customers. 

Block by block, we are building a team of Qualified, Motivated, Competent and Energized individuals with a Winning culture to drive this vision. 

It’s with this in mind that we announce the following vacancy based at Siginon Corporate Office, Mombasa.
 

Team Leader, Finance and Operations Audit

1 Position
 

Job Purpose: Reporting to the Head of Internal Audit, Risk and Compliance, the job holder will be responsible for planning, executing and reporting on operational and financial Audits of the Group.
 

Responsibilities:

• Lead a team of auditors in carrying out risk assessment for audit planning.


• Prepare annual plan based on annual risk assessment and scheduling audit assignments.


• Provide assurance on the effectiveness of Risk Management Framework.


• Responsible for planning, execution and reporting on internal audits (routine and Adhoc) in accordance with International Professional Practices Framework.


• Review audit working papers for all team members for individual audit assignments.


• Lead discussions with line managers on matters arising from audits and monitoring implementation of Audit recommendations.


• Monitor audit assignments execution against plan and remedy deviations.


• Preparation of activity reports for presentation to Board Audit, Risk and compliance committee papers.


• Assist in preparation and monitoring internal audit budget.


• Organize and actualize monthly departmental meetings.


• Custodian of Standard Operating Procedures for internal audit.


• Performance management for finance and operational audit staff; and


• Perform any other reasonable duties which may be required by management from time to time.

Education, Professional Qualifications & Work experience

• Bachelor’s degree in Commerce, Accounting or any other relevant field of Study.


• Professional qualification in CPA (K)/ACCA.


• Certifications in CIA,CISA or CFE.


• Member of the Institute of Internal Auditors and ICPAK.


• Minimum of 3 years work experience in Auditing.

Skills & Competencies

• Proficiency in use of CAATTs.


• Knowledge of computerized accounting and audit record keeping system.


• Understanding of QMS as per ISO 9001:2015.


• Data Collection, Management and Analysis skills.


• Good understanding of IFRS.


• High level of integrity.

How to Apply

If you believe your experience, competencies and qualifications match the job and role specifications described; send your application and detailed CV(with details of at least 3 referees and MUST indicate your current salary on your application) to reach us on or before Wednesday 18th May 2016 by email to: grouphr@siginon.com