Today, Pwani Oil Product modern state of the art factory at Jomvu, Mombasa, has expanded and has a capacity to refine over 620 metric tonnes of oil a day, prepared to the highest international standards. Adding to this, Pwani Oil Products new production facility at Kikambala has impacted the washing and cleaning industry with excellent laundry and bathing soaps, which is to the highest quality. We strive daily to be seen as an organization that 'refines lives’ by consistently manufacturing premium quality products that offer great value. Pwani Oil Products has helped consumers enjoy their lives, confidently facilitating them to cook healthy and wash hygienically. All Pwani Oil Products have been certified by KEBS and HALAL. Pwani Oil Products Ltd is a proud member of the UN Global Compact.

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Assistant Executive - Internal Audit

Job TypeFull Time

QualificationBA/BSc/HND

Experience2 - 3 years

LocationKilifi

Job FieldFinance / Accounting / Audit

KEY RESPONSIBILITIES

Audit & Internal Controls Support

Provide support to Internal Audit by reviewing internal controls, procedures, processes across departments, and preparing audit documentation per standards and audit plans.

Financial Reviews & Reconciliations

Review accounts payable, supplier reconciliations, bank reconciliations, petty cash, cash counts, statutory payments, and ensure month-end balances align with the balance sheet.

Stock & Asset Verification

Participate in stock takes, conduct DC and warehouse cycle counts, perform surprise stock and weight checks, and carry out routine fixed asset verification.

Routine & Surprise Audits

Conduct monthly routine audits with timely closure, perform surprise petty cash counts, stock checks, and other unplanned audits as required.

Reporting & Additional Assignments

Review debtors and recommend provisions, prepare audit reports, and execute additional assignments as directed by GIA, management, or supervisors.

QUALIFICATIONS

CPA III Sec 5 or equivalent

CISA Business Related degree.

2-3-year experience in internal audit, risk management or a related field.

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• Provide support to Internal Audit by reviewing internal controls, procedures, processes across departments, and preparing audit documentation per standards and audit plans.
• Review accounts payable, supplier reconciliations, bank reconciliations, petty cash, cash counts, statutory payments, and ensure month-end balances align with the balance sheet.
• Participate in stock takes, conduct DC and warehouse cycle counts, perform surprise stock and weight checks, and carry out routine fixed asset verification.
• Conduct monthly routine audits with timely closure, perform surprise petty cash counts, stock checks, and other unplanned audits as required.
• Review debtors and recommend provisions, prepare audit reports, and execute additional assignments as directed by GIA, management, or supervisors.

• CPA III Sec 5 or equivalent
• CISA Business Related degree.
• 2-3-year experience in internal audit, risk management or a related field.