Assistant Executive - Internal Audit at Pwani Oil

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.


QUALIFICATIONS


CPA III Sec 5 or equivalent
CISA Business Related degree.
2-3-year experience in internal audit, risk management or a related field.