Internal Audit Assistant

The brain child of Prakash Patel, a talented pharmacist who migrated to Kenya in 1958. He quickly realised the fact that almost all medicine was being imported from abroad. Good medicine was expensive and out of the reach of the majority who were low and middle income earners. This led to the formation of Cosmos and a dream to manufacture quality and affordable medicines locally. Not only was that dream realised but Cosmos has grown to become the most reputable pharmaceutical manufacturer in east and central Africa.

Internal Audit Assistant

Job Summary

The Internal Audit Assistant will support the Head of Finance in strengthening the Company’s internal control environment through the review of financial and operational processes. The role is responsible for assisting with internal audits, compliance monitoring, financial reviews, and identifying opportunities to improve controls, safeguard company assets, and enhance operational efficiency.

Key Responsibilities

• Assist in executing internal audit assignments and maintaining audit documentation.

• Review financial transactions and operational processes to ensure compliance with company policies and procedures.

• Participate in cash, inventory, procurement, and asset verification reviews.