Pwani Oil Products Limited is one of Kenya’s leading manufacturers of high-quality edible oils, fats, laundry, and bathing soaps. With state-of-the-art manufacturing facilities in Jomvu (Mombasa) and Kikambala, Pwani Oil consistently strives to manufacture premium products that offer great value, refining lives by helping consumers cook healthy and wash hygienically. All products are certified by KEBS and HALAL, and the company is a proud member of the UN Global Compact.
Role Overview
The Senior Manager - Internal Audit is responsible for developing and implementing the internal audit strategy, framework, and annual audit plan. This role involves leading risk-based audits across all business functions to identify control weaknesses, monitor compliance, and drive operational efficiency.
Key Responsibilities
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.
Requirements & Qualifications
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 a relevant professional body.
Minimum 8-10 years of 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.
