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Sep 11, 2017

Supermarket Chain Risk and Audit Manager Job in Kenya (600K)









Mar 17, 2016




Our client is a leading supermarket chain in Kenya with over 40 branches countrywide. 





They are looking to fill the position of a Risk and Audit Manager.
 


Job Purpose / Summary: The position is responsible for planning, co-coordinating, executing independent risk and compliance audits and ensuring systematic, disciplined approach for effective risk control management and governance process.
 


Duties and Responsibilities

  • To maintain compliance checklists for all relevant regulations and ensure compliance adherence and timely submission.

  • To interface with key managers to ensure that risk management is embedded in their daily responsibilities.

  • Advice and recommend to the Board on best corporate governance practices

  • To mentor and train staff on risk awareness, identification and mitigation.

  • Maintain and quantify the risk log on current risks facing departments and proactively manage them in conjunction with the accountable parties.

  • Create and review internal control procedures.

  • Assess the due diligence on proposed investment opportunities in conjunction with the investment team.

  • Measure the risk adjusted returns of the investment view and monitor this across all portfolios.

  • Prepare and present reports that the management that reflect on risk and identify mitigation for aversion.

  • Coordinate risk and compliance management over operation’s effectiveness and financial reliability.

  • Make recommendations on how to strengthen the existing control and governance environment leading to long-term reduction in operational risk events.

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations

  • Determine internal audit scope and develop annual plans

  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

  • Prepare and present reports that reflect audit’s results and document process

  • Act as an objective source of independent advice to ensure validity, legality and goal achievement

  • Identify loopholes and recommend risk aversion measures and cost savings

  • Maintain open communication with management and audit committee

  • Document process and prepare audit findings memorandum

  • Conduct follow up audits to monitor management’s interventions

  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


Minimum Qualifications

  • A university degree

  • A member of the Institution of surveyors of Kenya.

  • At least five years’ experience in risk and compliance

  • Legal and tax experience will be an added advantage.


Required skills and key competencies

  • Excellent command and articulation of the English language.

  • High interpersonal skills and ability to interact with people from all walks of life.

  • Attention to detail.

  • Numerical acumen and analytical.

  • Holding people accountable

  • Good planning and organization skills.

  • Team player with proven leadership skills.

  • Good decision maker.

  • Result oriented.


Salary Budget: Kshs. 400,000 – 600,000 Basic



How to apply: If you are interested in the position and have the skills and talents our client is looking for, we would like to hear from you.



Please make your application to info@dorbe-leit.co.ke before close of business 21st March 2016. 





Only successful candidates will be contacted












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