- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 2 – 3 years
- Location Kilifi
- Job Field Finance / Accounting / Audit
- The internal auditor will carry out audit tests and checks to ensure all internal processes & controls are working efficiently and effectively, and in compliance as per international audit standards (IAS).
Responsibilities
- Provide significant assistance and support to the internal audit department in reviewing the company’s internal controls and procedures.
- Check and inspect the accuracy of accounts payable & ensure the balances are reconciled to the supplier’s statements. Ensure month-end balance agrees to the balance sheet.
- Regular bank reconciliations, cash counts, petty cash vouchers vouching and process review.
- Regular statutory payments review.
- Participate in monthly, quarterly, and yearly stock takes and prepare the stock report for review.
- Regular DCs and Warehouse stocks cycle counts.
- Monthly routine check audits with a closure every 15th of the month.
- Routine fixed assets verification.
- Prepare audit paperwork in accordance with standards and requirements for review based on the audit plan.
- Regular process reviews across all departments depending on agreed plan with the immediate supervisor.
- Be prepared to execute and plan for any additional assignment as instructed by GIA, immediate supervisor, GM, or the MD.
- Surprise stock checks- Timings and selection of audit areas
- Review of debtors- Recommendation for adequacy of provisions
- Petty cash reviews – Timings for surprise counts
- Surprise weight checks- Timing and selection of audit areas
Qualifications
- CPA III Sec 5 or equivalent
- CISA
- Business Related degree.
- 2–3-year experience in internal audit, risk management or a related field.
Method of Application
Send your application to operations@reedsafricaconsult.com