Reporting to: Internal Audit Manager,
Assistant Internal Auditor position at a retail
furnishings company overseeing compliance and risk mitigation in branches,
requiring a Degree in Finance or related field with 3-5 years audit experience
and CPA(K) or ACCA preferred, in a retail environment, on-site role.
Our
client is one of the largest retailers of decor furnishings. They seek to hire
an Assistant Internal Auditor is responsible for overseeing compliance with
internal processes and procedures in the branches and reporting to Management
on how to mitigate against possible risk.
Responsibilities
- Review
and monitor compliance with company internal processes and procedures with
regards to finance and other areas of operations in branches.
- Review
and identify potential risks areas in the branches and ensure steps are
taken to mitigate the same.
- Investigate
and report violations of processes and procedures and regulatory standards
across the operations of the branches, including but not limited to
finance with effective action plans in response to discoveries and
compliance violations.
- Report
and advise Management on the branches’ compliance level and potential
risks areas with action plan to mitigate same.
- Carry
out regular spot checks in the branches.
- Supervise
stock takes in the branches and ensures correct reporting.
- Conduct
regular assessment of skills levels of various staff in branches,
recommend their training and monitoring implementation of the same.
- Assess
and ensure all staff in the showrooms are efficient while serving clients
Performance goal/KPI
- Ensure
staff members comply with all laid down processes and procedures
- Ensure
Staff members comply with the technology at all levels.
- Submission
of timely and regular report to Management on potential risks with
mitigation plans as well as constant update on of the firm’s business
disaster recovery plan in line with business dynamics.
Qualification
- Degree
in Finance, Accounting, Economics, Business or related discipline.
- Minimum
of 3-5years’ work experience in audit
- Membership
with ICPAK or another recognised professional accounting/auditing body is
an added advantage.
- CPA
(K), ACCA, or equivalent professional qualification will be an added
advantage.
- Critical
thinking skills
- Problem
Sensitivity- Prevention, Diagnosis and Solution
- Ability
to work independently and as part of a team
- Ability
to multi-task, pay attention to details and meet deadlines.
- Candidates
of Indian-Kenyan heritage with relevant experience are encouraged to
apply.
How to Apply
If you
are up to the challenge and possess the necessary qualifications and
experience, please send your CV, quoting only the job title in the email
subject (Internal Auditor-Retail), to vacancies@corporatestaffing.co.ke before
25th September 2026
NB: Only
shortlisted candidates will be contacted. If you do not receive any
communication from us within two weeks of your application, kindly consider
your application unsuccessful. We appreciate your interest and thank you for
applying
Corporate
Staffing Service never asks candidates to pay any money or pay for tests at any
stage of the recruitment process.
