Background information about the job or company (e.g., role context, company overview)

AAA Growers is one of the leading exporters of premium & prepared vegetables from Kenya and the largest commercial grower and exporter of chillies from Kenya. We aim to provide quality products which redefine what innovative, healthy and delicious vegetables should be. AAA Roses (Forest Gate (EPZ) Ltd.) entered the floriculture industry in 2011 and in 20...

Responsibilities or duties

We are seeking a proactive and detail-oriented Internal Auditor to strengthen our internal control environment, risk management framework, and governance processes. The role focuses on evaluating financial, operational, stock, and compliance controls to safeguard company assets, ensure accurate reporting, and improve overall efficiency.

Qualifications or requirements (e.g., education, skills)

Bachelor’s degree in accounting, Finance, or related field. Professional certification (CIA, ACCA, CPA) preferred. Strong analytical skills and experience with ERP/POS systems. High integrity and attention to detail

Experience needed

3–5 years’ experience in internal audit or financial controls.

Any other provided details (e.g., benefits, work environment, team info, or additional notes)

Key Performance Indicators: Timely completion of audit plans. Reduction in stock variances and control weaknesses. Strengthened financial and operational controls. Quality of reporting and implementation of recommendations.

• Plan and execute audits across financial, operational, stock, and compliance areas.
• Evaluate control effectiveness, identify weaknesses, and recommend corrective actions.
• Conduct periodic inventory audits and reconcile physical stock with ERP/POS records.
• Investigate discrepancies, shrinkage, and stock losses, recommending process improvements.
• Review financial controls over revenue, expenses, procurement, payroll, and reporting.
• Ensure compliance with IFRS, GAAP, and applicable regulatory frameworks.
• Assess segregation of duties, reconciliations, and financial data integrity.
• Prepare clear audit reports with actionable recommendations.
• Monitor implementation of corrective actions and support risk mitigation strategies.
• Develop and maintain internal control policies and procedures.

• Strong analytical skills
• Experience with ERP/POS systems
• High integrity
• Attention to detail

• Bachelor’s degree in accounting, Finance, or related field.
• Professional certification (CIA, ACCA, CPA) preferred.