Reporting to the Managing Director and Group Finance General Manager, I oversee the development and implementation of sound financial management systems, provide leadership in strategic financial planning, internal controls, financial audits, cash management, credit control, banking relationships and ensure timely preparation of reports to support key management decisions.

Over see Finance operations relating to Coffee.

• Preparing audit plans, assessing audit risk, designing responsive audit procedures, preparing engagement time budgets and executing audit procedures as per audit plan.• Preparing and presenting audit reports and management letters including audit findings and recommendations to management.• Conducting financial, compliance, information systems and operational audits resulting in improved controls and operating efficiencies.• Providing leadership and guidance to audit teams… Show more • Preparing audit plans, assessing audit risk, designing responsive audit procedures, preparing engagement time budgets and executing audit procedures as per audit plan.• Preparing and presenting audit reports and management letters including audit findings and recommendations to management.• Conducting financial, compliance, information systems and operational audits resulting in improved controls and operating efficiencies.• Providing leadership and guidance to audit teams, ensuring that client expectations are met within the framework of the firm’s quality and risk management systems, International Financial Reporting Standards, donor reporting requirements where applicable and International Auditing Standards.• Evaluating the effectiveness of internal control policies concerning the preparation of financial statements and recommending areas of improvement.• Effectively resolving accounting issues.• Conducting agreed upon procedures and conducting compliance audits for government contractual clients and not for profit organizations.• Reviewing of contractual agreements to ensure proper adherence to proper accounting principles and also ensuring compliance to laws and regulations.• Reviewing team member’s work, leveraging team work and coordinating the audit process Show less