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Nairobi
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Old Mutual
Actuarial Valuation Specialist, Life
Nairobi
• Kenya
Closed for applications
Profession
Accounting, finance, banking, insurance,Administrative, clerical,Agriculture, fishing, forestry, wildlife,Business, strategic management,Construction,Customer support, client care,Design, arts,Electrical engineering,Energy, power,Engineering, architecture,Food, nutrition,General management, leadership,Government, community development, public services,Human resources,Information technology, software development, data,Installation, maintenance, repair,Legal,Manufacturing, operations, quality,Mechanical engineering,Media, communications, languages,Medical, health,Project, program management,Research, academy,Restaurant, hospitality, travel,Sales, marketing, promotion,Security,Skilled, manual labor,Sports, beauty, wellbeing,Teaching, training,Telecommunications,Transportation, logistics, driving,
Industry (Accounting, finance, banking, insurance)
Agriculture, fishing, forestry,Banking, microfinance, insurance,Computers, software development and services,Consulting, business support, auditing,Education, academic,Electronics,Energy, utilities, environment,Engineering, architecture,Finance & FinTech,Financial Services,Health care, medical,Housekeeping, maintenance,Human resources, talent development, recruiting,Manufacturing,Non-profit, social work,Outsourcing, leasing,Real estate,Restaurant, hospitality, travel,Retail, wholesale, FMCG,Security,Telecommunications,Transportation, logistics, storage,
Seniority (Accounting, finance, banking, insurance)
© Fuzu Ltd
Africa Global Logistics Kenya
Transportation + 2 more
Description
Profile
- Business degree
- CPA (K)
- Certified Internal Auditor (CIA)
Responsibilities
- Control and ensure that all Group procedures are applied correctly (financial and operational process)
- Verify all accounting process (treasury, customers, suppliers, etc.)
- Control operations process (transporters validation, etc.)
- Control of all documents/signatures
- Control the task segregation and all suppliers IT access
- Ensure all expenses are accounted for
- Ensure full recoveries are made by operations
- File analysis (margin per file, customer, etc.)
- Control disbursements in the system and ensure files are in order (billing, documentation in place, etc.)
- Analyze credit note files
- Control stock taking
- Liaise with external auditors and follow up their recommendations
- Ensure compliance with Tax regulations and other statutory requirements
- Conduct financial and systems audit and ascertain their completeness, effectiveness, and reliability.
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