Internal Control Associate At Mpharma

Key Responsibilities
Perform periodic review and documentation of Standard Operating Procedure and Policy Manuals for Operational control, Credit control and Transactions reconciliation from time to time with a view to ensure they are all aligned with the changing business needs and models.
Assist in the preparation of monthly and quarterly exception reports to be sent to the Country Lead.
Reports risk management issues and internal controls deficiencies identified directly to the Internal Control Lead.
Evaluate compliance with existing mPharma policies and procedures, identifying and proposing modifications as needed.
Continuously identify areas of strengths and weaknesses and engage in continuous education and staff development of best practices.
Ensure compliance of all transaction executions and operational activities with approved controls. Escalate and report non-compliance with controls.
Perform preliminary monthly reconciliation of all intercompany balances.
Ensure all inventory and bank balances across Kenya's operations are reconciled on a monthly basis for review.
Ensure credit management processes comply with approved credit policies to ensure zero delinquent credits.
Working collaboratively with key stakeholders to deliver other services.
Maintain the highest standards of business ethics.

Our Ideal Candidate
Has a passion for building an Africa in good health to increase the accessibility and affordability of high-quality medicines.
A strong work ethic and a proactive "can do" attitude that requires minimal supervision.
Fluent in English with excellent writing, verbal, analytical, and organizational skills.
Excellent problem-solving skills.
High proficiency in Microsoft Office (Excel, PowerPoint etc.) and familiarity with Google Suite (Docs, Sheets, Slides) and Accounting packages (SAP).

Qualifications
ACA/ ACCA/ CFA /CISA/CIA
Minimum of bachelor's degree in Accounting, Math, Finance, Engineering or any other related field.
2+ years of experience in advisory and internal auditing. Big 4 experience preferred.
Has the legal right to work in the country of residence.
Preferred locations include Kenya, Uganda and Zambia.