CFAO Mobility Kenya Limited (Formerly Toyota Kenya Limited) is a subsidiary of CFAO group, which is a wholly owned subsidiary of Toyota Tsusho Corporation.
We provide Mobility solutions to our customers including New Vehicles Sales, Preowned vehicles (Automark), Service maintenance, Spare Parts & Accessories, and Fleet Management Solutions. We are the distributor of new Toyota, Mercedes, Volkswagen and Suzuki brands, HINO trucks, Sinotruk, Hyundai Trucks & Buses and Yamaha Motorbikes in Kenya.
Through our Winpart Division, we offer our Customers a wide range of new multibrand Aftermarket (IAM) Automotive products and our Autofast service centers we offer Multibrand quick service car maintenance services.
Over the years, the company has grown to be the leader in the Automotive industry in Kenya. Our Vision is to be the Company where Customers love to visit, and people love to work.
In line with our business strategy, we are seeking to recruit highly competent, proactive and self-
Driven Finance Manager-Internal Control & Taxation. The role reports to the Chief Finance Officer and focuses on audit,risk management and tax advisory.
The role is responsible for leading a team towards achievement of the set targets in line with the CFAO Mobility business strategy.
Main Responsibilities of the Job
- The Manager Internal Control is responsible for the management of the internal control structure and is a trusted partner to the Management and all employees of the company
- He/she gives monthly updates of the internal control environment to the CFO and the CEO. Follows up on deficiencies with the Management to ensure effective and efficient steering and decision-making.
- Develop and coordinate the maintenance of a Risk Management Framework for CMK ( Risk Governance Structure, Risk tools – Risk register and incident report, Policies, Process, Business Continuity Planning and Crisis Management), to ensure the availability of a foundation from which to protect CMK from preventable risks.
- He/she will be responsible for effective planning, management, control, and optimizations of the company’s tax position.
- He /She will coordinate and manage all tax matters relating to entities within the group as well as identifying and implementing tax processes and solutions according to regulatory and governance standards.
- Lead a team towards achievement of both strategic and operational objectives.
- Formulate, implement, and coordinate the company’s Internal Audit Strategy in collaboration with the Audit & Compliance committee.
- Coordinate and implement the Internal Audit programs, process, and procedures in collaboration with the Audit & Compliance Committee.
- Develop initiatives aimed at improving operational efficiencies and assess compliance with the company’s financial policies, procedures, and regulations.
- Maintain strong internal audit policies, processes, and controls to provide timely, consistent and accurate financial, management information for effective decision making in the company
- Carry out risk identification, assessment, and audit planning for high-risk areas within the operations of the company
- Report and communicate Audit findings and recommendations to the management.
- Evaluate corporate governance processes in the company and make recommendations for improvement.
- Develop and spearhead anti-fraud strategy in collaboration with the compliance function.
- Plan and co-ordinate timely performance of special audit investigations and forensic as necessary
Minimum level of experience and competencies required to perform effectively in the role
- Relevant Degree
- 8 years relevant working experience
- 4 years in a managerial position
- Relevant technical experience
*We thank all applicants for their interest, however due to the large volume of applications we receive, only shortlisted candidates will be contacted.
Applications close on Thursday 15th August 2024.
