Executive- Internal Audit Job Pwani Oil

Audit Jobs, Pwani Oil Jobs. Responsible for leading internal audit activities, assessing financial and operational controls, identifying risks, conducting audits, and providing recommendations to improve business processes. Requires a relevant qualification in accounting, finance, auditing, or a related field. The position is based in Nairobi and requires on-site work.

You will support internal audit activities by executing audit tests, assessing risks and internal controls, ensuring compliance with international audit standards, and completing assigned audits in line with the approved Annual Audit Plan and timelines.

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.

Qualifications

• 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.

How to Apply

SEND YOUR CV: Jobs@pwani.net