Summary
Date Posted: Saturday, February 18, 2023 , Base Salary: Not Disclosed

JOB DETAILS:

Key Requirements:
1. Conduct Internal audit of the company on a quarterly or half yearly basis as agreed with the management
2. Review the risk matrix of the company if any, otherwise identify significant risks and also review the mitigating controls
3. Review IFRS for SMEs guidelines and ensure the companies adhere to the requirements
4. Review the Capex and Opex budgets
5. Review budget vs actual prepared by the local accountant and any significant variances are reported to the board
6. Review the cash flows of the company
7. Review the best possible approach in maximizing the benefits to the shareholders
8. Ensure that all the necessary statutory returns such as monthly VAT, PAYE, NHIF and NSSF returns are filed as per statutory timelines
9. Liaise with the statutory auditors during the course of the annual audit and ensure all information is provided on a timely manner and audit is concluded in time to avoid any late filing penalties
10. Review and submit monthly financial reports as required by management. These reports are prepared by the local accountants and it would be reviewed by the Finance and Internal audit director
11. Coordinate with the respective tax authorities during in depth audits in liasion with the Statutory auditor and and tax agent

Qualifications
1. Bachelors Degree in a relevant subject
2. Must be ACCA/CPAK certified
3. Minimum 15 years of experience in a Financial senior role
4. Must have East African or African experience
5. Able to appreciate the transactional aspect of financial accounting
6. A strong ‘all-rounder’ in finance and change leadership
7. A strategic and analytical thinker with strong project management skills
8. Very strong communication, interpersonal and relationship building skills and the ability to garner respect at all levels
9. Commercially astute with a strong business acumen
10. Proactive and have the ability to come up with finanical decisions without supervision


Work Hours: 8

Experience in Months: 180

Level of Education: Bachelor Degree

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