Internal Audit Manager
AI summary
The Internal Audit Manager will independently review and strengthen operational and financial controls across Kenya depots, warehouses, plants and distribution operations. The role focuses on identifying revenue leakage, inventory losses, unauthorized transactions and control failures, quantifying financial impact and ensuring corrective actions are implemented. Based in Nakuru, full-time role with immediate start and salary KSh 105,000–150,000.
- Immediate start full-time role in Nakuru
- Salary KSh 105,000–150,000
- Focus on revenue assurance and inventory controls
- Requires CPA(K) or ACCA Finalist
- 7–10 years senior-level experience preferred
- Strong SAP and analytical skills essential
AI job guide
Use this guide to check salary signals, requirements, documents, application steps and safety before you apply.
AI salary guide
Source salary availableThe source lists KSh 105,000 - 150,000. Confirm the final pay, benefits, contract terms and allowances directly with the employer before accepting an offer.
Can you qualify for this role?
- Required7+ years of relevant experienceThe job post includes a minimum experience signal.
- RequiredEducation or certification mentioned in the postThe captured text mentions education, a diploma, certificate, or licence.
- PreferredPractical evidence in sales, retail, factoryThe tags and summary point to skills connected with this role.
- RequiredAvailability to work in NakuruThe vacancy is associated with this location.
- UnclearComfort with the Full Time contract termsConfirm hours, duration, probation and benefits at the original source.
Documents to prepare
- Likely requiredUpdated CV
- Role specificCover letter or short employer message
- OptionalProfessional references
- Role specificAcademic or professional certificates
- VerifyID or passport only after verifying the employer
Application tips for this job
- Place your strongest Internal Audit Manager evidence in the first half of your CV.
- In your cover letter or employer message, connect your experience to Work Global Careers Limited and the role in Nakuru.
- Add concrete examples related to sales, retail, factory, ideally with measurable outcomes or clear responsibilities.
- Follow the instructions from BrighterMonday Kenya; avoid sending documents to unofficial contacts or copied links.
- Confirm the deadline, interview location and employer contact before sharing personal documents.
Source and safety check
- BrighterMonday Kenya
- Original source link available
- Application method is clear
- Deadline not specified
- HighThe post may mention payment. Verify directly with the official source before continuing.
Never pay for interviews, shortlisting, medical checks, uniforms, or job placement. Confirm every application at the original source before sharing personal documents. Report suspicious listing.
Interview preparation
- What experience makes you a strong fit for this Internal Audit Manager role in sales, retail?
- How have you handled responsibilities similar to those in this job post?
- Are you available to work in Nakuru under the listed contract or schedule?
- Prepare examples with clear responsibilities, tools used and measurable outcomes.
- Review the source and research Work Global Careers Limited before the interview.
Ask what the first priorities will be in the role and how success will be measured.
Similar jobs to consider
Use AI to apply better
After confirming the original source, use Career Assistant to check role fit, tailor your CV and prepare a cover letter or employer message.
Original source description
Internal Audit Manager
WORK GLOBAL CAREERS LIMITED
Accounting, Auditing & Finance
Today
Easy apply
New
Immediate Start
Nakuru
Full Time
Retail, Fashion & FMCG
KSh
105,000 - 150,000
Share link
Share on WhatsApp
Share on LinkedIn
Share on Facebook
Share on Twitter
Share via SMS
Job summary
The Internal Audit Manager will independently review and strengthen operational and financial controls across Kenya depots, warehouses, plants and distribution operations. The role will identify revenue leakage, inventory losses, unauthorized transactions and control failures, quantify financial impact and ensure corrective actions are implemented
Min Qualification:
Bachelors
Experience
- Level:
- Senior level
- Length:
- 7 years
- Language Requirement:
- English
- Working Hours:
- Full Time - 8 to 5
- Applicant
- Location:
- Kenya
- Job descriptions &
- Degree in Finance, Accounting or a related field.
- CPA (K) or ACCA Finalist.
- 7–10 years’
- preferred.
- in FMCG, dairy, beverages, distribution, finance or internal audit environments preferred.
- Strong
- in internal controls, financial reconciliation, inventory controls and revenue assurance.
- Strong SAP and analytical skills would be essential for effective performance of the role.
- Log In and Apply
- Important safety tips
- Do not make any payment without confirming with the BrighterMonday Customer Support Team.
- If you think this advert is not genuine, please report it via the Report Job link below.
- Report Job
Requirements
- Revenue leakage identified and recovered
- reduction in recurring control exceptions
- GRIR ageing reduction
- POD compliance
- FG-to-invoice reconciliation
- route sales reconciliation
- inventory variance reduction
- vendor and customer reconciliation compliance
- closure of audit observations
- timely control reporting.
- Role Objective
- Provide independent oversight of end-to-end operational and financial controls across depots, warehouses, plants and distribution operations, with a strong focus on identifying revenue leakage, inventory losses, process gaps, unauthorized transactions and control weaknesses.
- Key
Responsibilities
- Conduct regular physical and process audits across depots, warehouses and plant locations.
- Review stock receipt, storage, transfers, dispatches, returns and inventory adjustments.
- Verify GRN/MIGO transactions against physical receipts, purchase orders and supporting documentation.
- Review GRIR ageing and identify unexplained or long-outstanding balances.
- Review the Sales Order → Delivery → PGI → Invoice → Collection cycle and identify unbilled dispatches and revenue leakage.
- Monitor POD compliance and reconcile FG Out → Delivery → POD → Invoice → Customer Ledger.
- Review route-wise sales, stock and collection reconciliation, including M-Pesa, cash and bank collections.
- Conduct surprise stock counts and investigate shortages, excesses, wastage, damages and unusual adjustments.
- Review procurement and vendor controls, including duplicate invoices, unsupported expenditure, non-PO purchases and vendor reconciliations.
- Review transport and fleet controls, including fuel consumption, vehicle utilization, transporter billing and route costs.
- Identify SAP/system loopholes, manual workarounds and access weaknesses that may create financial exposure.
- Quantify revenue leakage, establish root causes and accountability, and follow up corrective actions until closure.
- Prepare monthly Internal Control and Revenue Assurance Reports highlighting exceptions, financial impact, recurring failures and high-risk areas.
- Qualifications &