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Assistant Executive - Internal Audit at Pwani Oil

2 Years
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Company Details
Name:Pwani Oil
Industry: Electrical/Electronic Manufacturing
Description: Today, Pwani Oil Product modern state of the art factory at Jomvu, Mombasa, has expanded and has a capacity to refine over 620 metric tonnes of oil a day, prepared to the highest international standards. Adding to this, Pwani Oil Products new production facility at Kikambala has impacted the washing and cleaning industry with excellent laundry and bathing soaps, which is to the highest quality. We strive daily to be seen as an organization that ‘refines lives’ by consistently manufacturing premium quality products that offer great value. Pwani Oil Products has helped consumers enjoy their lives, confidently facilitating them to cook healthy and wash hygienically. All Pwani Oil Products have been certified by KEBS and HALAL. Pwani Oil Products Ltd is a proud member of the UN Global Compact.
Job Description

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.
Salary: Discuss During Interview
Education: Diploma
Employment Type: Full Time
Contact Information

Key Skills

finance  AccountingAuditing 
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