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Jul 21, 2008

East African Educational Publishers: Internal Auditor

East African Educational Publishers (EAEP) is a leading publishing firm in Africa producing both educational and general works. In order to strengthen its operations, EAEP wishes to recruit a self-motivated, results-driven professional to take up the position of Internal Auditor.

Roles & Responsibilities
  • Develop, update and revise the company's audit manual;
  • Formulate risk identification policies and devise possible and workable mitigation strategies;
  • Prepare audit reports; review findings for accuracy and completeness; and coordinate discussions with management and the Audit Committee; Conduct special examinations / ad hoc audits and make recommendations for improved controls, operating procedures, accounting records, and systems design;
  • Ensure compliance with sound internal auditing principles and best practice.
  • Degree in Commerce or business-related field;
  • Qualified CPA (K) / ACCA; CISA qualification will be an added advantage;
  • Membership to a professional body, e.g. ICPAK, ISACA, etc.;
  • Minimum 5 years relevant audit / risk management experience.
Desirable traits
  • Excellent report writing, communication and presentation skills.
  • Good interpersonal skills.
This position will attract a competitive remuneration. Only shortlisted candidates will be contacted.

Interested and qualified candidates should send an application letter and a detailed CV with three professional referees to reach the undersigned not later than 2nd August 2008.

The Human Resources Manager,
East African Educational Publishers Ltd,
P.O. Box45314-00100,

or Send an email to hr(at)eastafricanpublishers(dot)com


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