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Executive – Internal Audit at Pwani Oil

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Job Detail

  • Job ID 1021925
  • Experience  2 Years
  • Qualifications  Degree Bachelor

Job Description

KEY RESPONSIBILITIES

  • Audit Support: assist in the planning, execution, and reporting of internal audit engagements, ensuring compliance with audit standards and timelines as per approved Audit Plan.
  • Risk Assessment: contribute to risk assessments to identify key business risks and evaluate the effectiveness of existing controls.
  • Audit Documentation: maintain organized and well-documented audit workpapers, ensuring they comply with internal audit standards and best practices.
  • Data Analysis: use data-analytics tools e.g. Caseware IDEA, Python, Power BI and SQL to perform data analysis to identify trends, anomalies and potential areas of concern during audit engagements.
  • Compliance Review: evaluate compliance with company policies, procedures and relevant regulations, recommending improvements as necessary.
  • Internal Control Evaluation: assist in assessing the adequacy and effectiveness of internal controls, identifying weaknesses, and proposing enhancements.
  • Audit Reporting: contribute to the preparation of audit reports, summarizing findings, conclusions, and recommendations for improvement.
  • Audit Committee Support: assist in the preparation of materials for audit committee meetings, including presenting audit findings when required.
  • Follow up: support the monitoring and follow-up on the implementation of audit recommendations and corrective action plans.
  • Stakeholder Communication: communicate effectively with auditees and stakeholders, explaining audit objectives, findings, and recommendations.

 WHAT WE WANT

  • Bachelor’s degree in Accounting, Finance, Business or a related field. CPA III or equivalent.
  • Proficient in data-analytics tools e.g. Caseware IDEA, Python, Power BI and SQL. 2-4 years’ experience in audit, risk management or a related field.
  • Strong analytical, report-writing, communication and stakeholder-management skills; high integrity, confidentiality and attention to detail; proficiency in Excel and audit/data-analytics tools.

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