About Pwani Oil

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.

KEY RESPONSIBILITIES

• Support the planning, execution and reporting of internal audits in line with the Audit Plan and approved timelines.
• Conduct risk assessments, walkthroughs, control testing and substantive audit procedures.
• Perform data analytics and 100% population testing where appropriate to identify anomalies, duplicate transactions, unusual payments, control overrides, transactions outside approved liming and unusual user activity
• Review compliance with company policies, procedures and regulatory requirements and recommend improvements.
• Maintain accurate and well-documented audit workpapers and contribute to clear, concise audit reports.
• Support Audit Committee activities, including preparation of reports and presentation of audit findings where required.
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
• Maintain effective communication with auditees and department/Directors and external interactions with suppliers/customers, clearly explaining audit objectives, findings and recommendations.

WHAT WE NEED

• Bachelor's degree in Accounting, Finance, Business or a related field
• CPA III Section 5 or equivalent
• Strong knowledge of internal controls and risk assessment
• Proficiency in data analytics tools such as Excel, audit documentation, CaseWare IDEA, Python, SQL and Power BI
• Strong analytical, integrity, confidentiality, proactive approach, interpersonal and audit report-writing skills
• Audit experience is an added advantage

• Support the planning, execution and reporting of internal audits in line with the Audit Plan and approved timelines.
• Conduct risk assessments, walkthroughs, control testing and substantive audit procedures.
• Perform data analytics and 100% population testing where appropriate to identify anomalies, duplicate transactions, unusual payments, control overrides, transactions outside approved liming and unusual user activity
• Review compliance with company policies, procedures and regulatory requirements and recommend improvements.
• Maintain accurate and well-documented audit workpapers and contribute to clear, concise audit reports.
• Support Audit Committee activities, including preparation of reports and presentation of audit findings where required.
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
• Maintain effective communication with auditees and department/Directors and external interactions with suppliers/customers, clearly explaining audit objectives, findings and recommendations.

• Proficiency in data analytics tools such as Excel, audit documentation, CaseWare IDEA, Python, SQL and Power BI
• Strong analytical, integrity, confidentiality, proactive approach, interpersonal and audit report-writing skills

• Bachelor's degree in Accounting, Finance, Business or a related field
• CPA III Section 5 or equivalent
• Strong knowledge of internal controls and risk assessment