Longhorn Kenya Limited is a leading book publisher with operations in the Eastern African region.
The Company wishes to recruit an intern in the Internal Audit department.
Key Responsibilities
Assist in assessment of enterprise-wide risk management framework to ensure implementation of recommendations and improvement in areas that are exposed.
Assist in improving policies and procedures in conjunction with the departments concerned.
Verify assets and liabilities to confirm their existence and means to safeguard them.
Assist in maintenance of ISO 9001; 2008 Quality Management System.
Identify control weaknesses in business operations and make recommendations to mitigate risk exposures.
Qualifying Criteria
Degree in Business related area
CPA II
At least 1 year experience in audit or accounting
Interested candidates, who meet the above requirements should send their application to the address below or email to jobs@longhornpublishers.com.
Enclose a detailed CV and copies of certificates, together with names of three referees (of which at least one should be from a previous employer), so as to reach the undersigned by 11th February 2013.
The Managing Director
Longhorn Kenya Limited
P.O Box 18033 – 00500
Nairobi
Only short listed candidates will be contacted.
The Company wishes to recruit an intern in the Internal Audit department.
Key Responsibilities
Assist in assessment of enterprise-wide risk management framework to ensure implementation of recommendations and improvement in areas that are exposed.
Assist in improving policies and procedures in conjunction with the departments concerned.
Verify assets and liabilities to confirm their existence and means to safeguard them.
Assist in maintenance of ISO 9001; 2008 Quality Management System.
Identify control weaknesses in business operations and make recommendations to mitigate risk exposures.
Qualifying Criteria
Degree in Business related area
CPA II
At least 1 year experience in audit or accounting
Interested candidates, who meet the above requirements should send their application to the address below or email to jobs@longhornpublishers.com.
Enclose a detailed CV and copies of certificates, together with names of three referees (of which at least one should be from a previous employer), so as to reach the undersigned by 11th February 2013.
The Managing Director
Longhorn Kenya Limited
P.O Box 18033 – 00500
Nairobi
Only short listed candidates will be contacted.
