Offre fiable
Assistant Executive - Internal Audit
Pwani Oil
Nairobi, Kenya
CDI
Publiée il y a 2 mois · Expire dans 3 semaines
Description du poste
An established company is recruiting for the following position.
Key Responsibilities:
- Audit & Internal Controls Support
- Provide support to Internal Audit by reviewing internal controls, procedures, processes across departments, and preparing audit documentation per standards and audit plans.
- Financial Reviews & Reconciliations
- Review accounts payable, supplier reconciliations, bank reconciliations, petty cash, cash counts, statutory payments, and ensure month-end balances align with the balance sheet.
- Stock & Asset Verification
- Participate in stock takes, conduct DC and warehouse cycle counts, perform surprise stock and weight checks, and carry out routine fixed asset verification.
- Routine & Surprise Audits
- Conduct monthly routine audits with timely closure, perform surprise petty cash counts, stock checks, and other unplanned audits as required.
- Reporting & Additional Assignments
- Review debtors and recommend provisions, prepare audit reports, and execute additional assignments as directed by GIA, management, or supervisors.
- CPA III Sec 5 or equivalent
- CISA Business Related degree.
- 2-3-year experience in internal audit, risk management or a related field.
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