Senior Manager-Internal Audit at Pwani Oil

What you will do


Develop and implement the internal audit strategy, framework, and annual audit plan.
Lead and execute risk-based audits across all business functions.
Identify risks, control weaknesses, and opportunities for process improvement.
Evaluate the effectiveness of internal controls, policies, and procedures.
Monitor compliance with regulatory requirements, company policies, and industry standards.
Investigate potential fraud risks and recommend preventive controls.
Prepare and present audit reports, findings, and recommendations to senior management.
Track implementation of audit recommendations and corrective actions.
Drive operational efficiency by minimizing leakages and improving business processes.
Lead, coach, and develop the Internal Audit team while managing departmental resources and budget.


What we are looking for


Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
Master's Degree in Business Administration (MBA) is an added advantage.
Professional certification such as CIA, CPA, or CA.
Membership in the Institute of Internal Auditors Kenya (IIA-Kenya) or relevant professional body.
Minimum 8-10 years' experience in Internal Audit, Risk Management, or a related field.
Experience in a manufacturing or FMCG environment is highly desirable.
Strong knowledge of Internal Audit Standards, Risk Management, Internal Controls, Corporate Governance, and Regulatory Compliance.
Proficiency in audit analytics tools, audit management systems, and financial analysis.
Demonstrated leadership, strategic thinking, communication, and stakeholder management skills.