Company Overview

Today, Pwani Oil Product modern state of the art factory at Jomvu, Mombasa, has expanded and has a capacity to refine over 620 metric tonnes of oil a day, prepared to the highest international standards. Adding to this, Pwani Oil Products new production facility at Kikambala has impacted the washing and cleaning industry with excellent laundry and bathing soaps, which is to the highest quality. We strive daily to be seen as an organization that 'refines lives’ by consistently manufacturing premium quality products that offer great value. Pwani Oil Products has helped consumers enjoy their lives, confidently facilitating them to cook healthy and wash hygienically. All Pwani Oil Products have been certified by KEBS and HALAL. Pwani Oil Products Ltd is a proud member of the UN Global Compact.

What you will do

• 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.

What we are looking for

• 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 relevant professional body.
• Minimum 8-10 years' 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.

• 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.

• 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.

• 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 relevant professional body.