General Motors East Africa, the leading Automotive Company in the East Africa Region assembling and distributing Global brands, Isuzu & Chevrolet has the following employment opportunity:-
Senior Internal Auditor
Ref: FIN/HRBP/04
Reporting to the Controller Finance, the successful candidates will be responsible for the following:-
- Plans financial, regulatory, compliance or operational reviews/audits
- Performs audit procedures to verify that controls are operating through testing and interviewing techniques
- Analyses and concludes on effectiveness and efficiency of control environment
- Identifies control gaps and opportunities for improvement
- Prepares timely audit reports for senior management
- Assess, evaluate and promote compliance to company policies and procedures
- Contributes, as appropriate, in the year-end financial audit with the external auditor
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