Pwani Oils Internal Audit Assistant Job


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JOB PURPOSE

To carry out audit tests and checks to ensure all internal processes & controls are working efficiently and effectively, and in compliance as per international audit standards (IAS). 

Responsibilities

  • Provide significant assistance and support to the internal audit department in reviewing the company’s internal controls and procedures.
  • Check and inspect the accuracy of accounts payables & ensure the balances are reconciled to the supplier’s statements. Ensure month-end balance agrees to the balance sheet.
  • Regular bank reconciliations, cash counts, petty cash vouchers vouching and process review.
  • Regular statutory payments review.
  • Participate in monthly, quarterly, and yearly stock takes and prepare the stock report for review.
  • Regular DCs and Warehouse stocks cycle counts.
  • Monthly routine check audits with a closure every 15th of the month.
  • Routine fixed assets verification.
  • Prepare audit paperwork in accordance with standards and requirements for review based on the audit plan.
  • Regular process reviews across all departments depending on agreed plan with the immediate supervisor.

Essentials

  • CPA III Sec 5 or equivalent
  • Finance Related degree
  • 1-year knowledge in Finance/Audit/Accounting
  • Strong analytical skills
  • Computer literacy
  • Communications skills
  • Strong personality
  • Proactive
  • Integrity
  • Strong interpersonal relations

How to Apply

Apply for the job here

 

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