Highlands Mineral Water Company Internal Control & Risk Officer Jobs in Kenya

Highlands Mineral Water Company Internal Control & Risk Officer Jobs in Kenya

Key Objective

  • To review all internal processes, procedures, systems and policies and make recommendations to optimize operational efficiency ensure the risk to the business is minimized with a view to delivering improvements by advising and coaching.

  • Develop and implement ant-fraud programs designed to detect, prevent and eliminate fraud.

  • Responsible for implementing, directing and overseeing the auditing and compliance programs.

  • Serves as liaison for all external audit and regulatory agencies.

    Main Duties & Responsibilities

  • Develop and update the company finance and operation’s policies and procedures in liaison with HODs and ensure their implementation and evaluate compliance and propose any modifications as needed.

  • Reviews and appraises the soundness, effectiveness, and proper application of standard operating procedures and controls and ensure compliance with policies and regulations.

  • Assesses the adequacy and extent of programs designed to safeguard organization assets.

  • Conduct risk assessment of all departments and develop a corporate and departmental risk registers

  • Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan

  • Report risk management issues and internal controls deficiencies identified to the leadership team and provide recommendations for improving the organization’s operations.

  • Identify areas of strengths and weaknesses and ensure adoptions of the industry’s best practice

  • Review the responses to internal and external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved.

  • Evaluate information security and associated risk exposures and ensure the organization’s readiness in case of business interruption

  • Evaluate regulatory
    compliance program
    Provides support to the company’s anti-fraud programs.

    Experience and Attributes

  • Educated to degree level in a business-related field or equivalent

  • 3 – 5 years’ experience in accounting, finance, auditing or Business Management in an FMCG in a manufacturing industry.

  • Experience in writing internal policies and procedures and process evaluation and documentation

  • A demonstrated knowledge of internal controls

  • Strong organizational skills with the ability to manage multiple projects simultaneously

  • Strong analytical skills. Detail oriented and ability to work and interpret figures and other financial information.

  • Strong written and oral communication skills

  • Ability to address issues and effect change

  • Ability to demonstrate a professional and objective perspective at all times

  • Capable of working under pressure in a fast-paced and dynamic environment

  • Flexible and adaptable approach to shift patterns and hours of work, ability to work flexible hours from time to time

  • Excellent commercial and financial awareness

  • A ‘can-do’ attitude and resilient character with the ability to manage expectations

  • Ability to work independently

    How to Apply

    For more information and job application details, see; Highlands Mineral Water Company Internal Control & Risk Officer Jobs in Kenya

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