Internal Control and Compliance officer

Toyota Kenya Limited is the authorized distributor and service provider of Toyota, Yamaha, HINO and Suzuki brands in Kenya. Toyota Kenya Ltd was incorporated in 1997 as a subsidiary by Toyota Tsusho Corporation (TTC) the trading arm of Toyota Motor Corporation

Internal Control and Compliance officer

Job Purpose

This role is responsible for ensuring an effective implementation of group compliance policy, Mobility Companies program and PACI-Internal control tool.

Main duties and responsibilities of the Role

Operational Responsibilities:

• Implement CFAO Mobility’s Anti-Fraud, Anti-Bribery, and Anti-Corruption Programs, including policies on Reporting Concerns, Conflict of Interest, and Whistleblowing.

• Participate in compliance reviews of contracts and Service Level Agreements (SLAs), helping identify and escalate any compliance risks.

• Conduct contract and SLAs compliance testing especially for high value & sensitive contracts and SLAs as per the group standards.

• Review the existence of documents and processes at Cfao Mobility Kenya branches and divisions to ensure non-compliant departments and divisions are identified and supported in the development and implementation of appropriate documents, procedures and processes.

• Conduct Routine internal control reviews and reporting to headquarters, branches and divisions based on the PACI controls.