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Assistant Executive-Internal Audit at Pwani Oil

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Job Detail

  • Job ID 1021934
  • Qualifications  Degree Bachelor

Job Description

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
  • Audit experience is an added advantage

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