PO
Pwani Oil
Assistant Executive-Internal Audit at Pwani Oil
KenyaFull TimeMid-Senior Level
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Pwani Oil
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KEY RESPONSIBILITIES
Support the planning, execution and reporting of internal audits in line with the Audit Plan and approved timelines.
Conduct risk assessments, walkthroughs, control testing and substantive audit procedures.
Perform data analytics and 100% population testing where appropriate to identify anomalies, duplicate transactions, unusual payments, control overrides, transactions outside approved liming and unusual user activity
Review compliance with company policies, procedures and regulatory requirements and recommend improvements.
Maintain accurate and well-documented audit workpapers and contribute to clear, concise audit reports.
Support Audit Committee activities, including preparation of reports and presentation of audit findings where required.
Monitor and follow up on the implementation of audit recommendations and corrective actions.
Maintain effective communication with auditees and department/Directors and external interactions with suppliers/customers, clearly explaining audit objectives, findings and recommendations.
WHAT WE NEED
Bachelor's degree in Accounting, Finance, Business or a related field
CPA III Section 5 or equivalent
Strong knowledge of internal controls and risk assessment
Proficiency in data analytics tools such as Excel, audit documentation, CaseWare IDEA, Python, SQL and Power BI Strong analytical, integrity, confidentiality, proactive approach, interpersonal and audit report-writing skills