JOB PURPOSE
To 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 payables & 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.
Essentials
CPA III Sec 5 or equivalent
Finance Related degree
1-year knowledge in Finance/Audit/Accounting
Strong analytical skills
Computer literacy
Communications skills
Strong personality
Proactive
Integrity
Strong interpersonal relations
Apply via :
pwani.net
