Risk & Controls Officer Job at Toyota Kenya

Risk & Controls Officer Job at Toyota Kenya… See details on how to apply for the opportunities available at Toyota Kenya.



  • Assist the manager in implementation of the automotive ERM framework
  • Ensure updated risk registers and risk heat maps exist for all business functions
  • Conduct risk assessment for business processes, strategic initiatives, business activities
  • Development and monitoring of key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures
  • Identify emerging risks. These include risks associated with new products and services, customer types, locations, and channels
  • Advice on appropriate controls to mitigate against risks identified
  • Conduct routine internal control reviews and reporting of headquarters, branches and dealers based on the risk assessment, annual plan and PACI controls
  • Test the strength of controls especially for high-risk areas.
  • Maintain an inventory of controls and map them to key risk areas
  • Update of internal control documentation, walkthrough and test controls required to meet the annual attestation
  • Conduct continuous systems analysis of transactions, data and activities for any red flags and identifying any trends that could be an indicator of potential fraud or internal controls override
  • Track the progress of remediation of control weaknesses identified by CFAO Internal Audit, self-testing, or controls assessment.
  • Ensure implementation of automotive BCP & DRP
  • Participate in stock counts (parts, vehicles) and review reports from the exercises to identify and address potential risk exposures

Academic and Professional Qualification:

  • Bachelor’s degree in Commerce or any related field
  • Certification in networking or information security or IT audit such as CCNA/CISSP/CISA
  • Postgraduate qualification in Risk management will be an added advantage
  • Minimum of 5 years of risk management or internal audit experience in an organization of similar size and complexity
  • Working experience in both systems and financial audit is required


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