Undertaking and report on technical audits
The objective of the audit will be to obtain reasonable assurance that the financial statements reflect a true and fair view of the financial position of the organization and will be performed in in accordance with the International Financial Reporting Standards (“IFRS”) and International Standards of Auditing (“ISA”).
We are looking for high caliber professionals to help achieve our goal of becoming “one of East Africa most successful second hand clothes dealer.
He/she should demonstrate strong ability analyzing, managing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Reporting functionally to Finance / Audit Committee and administratively to the General Secretary, the Internal Auditor will be responsible for providing independent and objective assurance on the adequacy and effectiveness of key internal controls in CHAK operations.
The Tax Senior will be responsible for carrying out a detailed planning and execution of the tax unit of the firm, advising clients on how to manage compliance and handle KRA matters as they emerge. The incumbent will also be responsible for leading and managing the tax training/consultancies and tax cases of the firm.
Reporting to the Chief Internal Auditor, the Information Systems auditor (IS) is responsible for execution of internal audits covering all aspects of business process; assessing risks on information systems, business operations and evaluating internal controls to provide an independent appraisal of internal control environment across the Group.