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Assistant Executive –Internal Audit Job At Reeds Africa Consult

  • 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

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