Internal Auditor

Responsibilities

• In charge of assigned internal audit projects within the group. Primarily in charge of auditing the central support departments across the group
• Review of work done by the assigned Assistant and ensuring adherence to auditing standards and that all issues are highlighted clearly in the reports
• Engage auditees to ensure impactful reporting and timely closure of audit issues by continuous monitoring of and reporting on the status of issues raised
• Coordination of audits of central support functions as per the approved audit plan
• Risk Register: Maintain a risk register based on the identified applicable requirements
• Track the progress of remediation of control weaknesses identified by Internal Audit, self-testing
• Assist in the execution of risk assessments by identifying the key risks and assessing mitigating controls. etc
• Assist in the development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures
• Emerging Risks: Identify emerging risks. These include risks associated with new products and services, customer types, geographies, and channels
• Policy and Procedure Maintenance: Assist in developing and updating policies and procedures by enforcing document standards
• Data Analytics: Coordinate collecting risk information from source systems, departments, and reporting. Analyze the data and apply it to various key risk areas to update the risk profile

About Java House

Java House is one of the leading coffee brands in Africa and has grown to have outlets in 14 cities across 3 countries in East Africa (Kenya, Uganda and Rwanda). It has also birthed two sister brands Planet Yoghurt, a healthy, tasty and fun frozen yoghurt store and 360 Degrees Pizza, a casual dining restaurant.