Pwani Oil Internal Audit Assistant Jobs in Kenya

Pwani Oil Internal Audit Assistant Jobs in Kenya


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).

    Accountabilities

  • 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

  • For more information and job application details, see; Pwani Oil Internal Audit Assistant Jobs in Kenya


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