|
REGIONAL INTERNAL AUDITOR M/F
|
|
General informations
AGL (Africa Global Logistics) is the leading multimodal logistics operator (port, logistics, maritime and rail) in Africa. The company is now part of the MSC Group, a leading maritime and logistics company.
Thanks to its expertise developed over more than a century and to more than 23,000 employees in 49 countries, AGL provides its African and global customers with global, tailor-made and innovative logistics solutions, with the ambition of contributing to the transformation of Africa in a sustainable way.
AGL is also present in Haiti and Timor.
Are you looking for a rewarding experience in an international environment? Do you want to make an impact in a company that puts Africa at the heart of its project?
Join AGL, the leading multimodal logistics operator on the African continent!
Job description
Job Title
AUDIT & INTERNAL CONTROL
REGIONAL INTERNAL AUDITOR M/F
Contract Type
PERMANENT
Job Location
Africa, Kenya, NAIROBI
Working Hours
Mission Description
Based in Nairobi and reporting to the Regional Auditor & Internal Controller, the candidate will be responsible to ensure efficiency and effectiveness of the internal control system of the organization with specific tasks as:-
1. Control and ensure that all Group procedures are applied correctly (financial and operational process)
2. Verify all accounting process (treasury, customers, suppliers, etc.)
3. Control operations process (transporters validation, etc.)
4. Control of all documents/signatures
5. Control the task segregation and all IT access
6. Ensure all expenses are accounted for
7. Ensure full recoveries are made by operations
8. File analysis (margin per file, customer, etc.)
9. Control disbursements in the system and ensure files are in order (billing, documentation in place, etc.)
10. Analyze credit note files
11. Control stock taking
12. Liaise with external auditors and follow up their recommendations
13. Ensure compliance with Tax regulations and other statutory requirements
14. Conduct financial and systems audit and ascertain their completeness, effectiveness, and reliability.
Profile
1. Business degree
2. CPA (K)
3. Certified Internal Auditor (CIA)
Create applicant account
