Job Description
Keda Ceramics International Limited is a manufacturing company of ceramics tiles and sanitary ware located in Miwani, Kisumu County and sitting on 150 acres with its headquarters in Guangzhou, China.
Internal Audit Manager
The Anti-Fraud & Internal Auditor is responsible for conducting fraud risk assessments, investigating allegations of misconduct, and performing internal audits across sales, procurement, inventory, and cost management processes. This role ensures compliance, promotes integrity, and strengthens the company’s internal control environment.
Key Responsibilities
Anti-Fraud Audit:
- Conduct daily anti-fraud audits, including market research and investigation of whistleblower reports.
- Collect and analyze evidence to identify fraudulent behaviors or integrity breaches.
Sales Audit:
- Perform customer reconciliations and market inquiries.
- Prepare detailed audit research reports.
Procurement Audit:
- Conduct supplier reconciliations and investigate potential conflicts of interest.
- Analyze market data and prepare procurement audit reports.
Inventory Audit:
- Perform monthly and daily inventory audits to verify accuracy and prevent asset loss.
Cost Audit:
- Audit the authenticity and accuracy of costs such as advertising, transportation, and logistics.
Training & Awareness:
- Organize and conduct anti-fraud and integrity training sessions for employees.
Other Duties:
- Complete ad hoc investigations or projects as assigned by the Audit Manager.
Education Qualification
Education
- Bachelor’s degree or above in Accounting or Auditing
Certification
CPA or CIA certification
Language
- English as the working language
Experience
- Minimum 5 years in internal audit, with hands-on anti-fraud and investigation experience
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