Internal Audit Assistant

Skill & Experience

• Degree in B.com-Accounting or Finance
  
• CPA-K certified is an added advantage
  
• 1-2 years in manufacturing /FMCG
  
• Experience in FMCG or Manufacturing is required.
  

Skill & Experience

• Degree in B.com-Accounting or Finance
  
• CPA-K certified is an added advantage
  
• 1-2 years in manufacturing /FMCG
  
• Experience in FMCG or Manufacturing is required.
  

• Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and Approvals
  
• Ensure all goods supplied are received by GRN and all credit notes for returns are received 3. Check on rejected goods records and returns.
  
• Perform market audits
  
• Ensure there is no Double payment of invoices
  
• Check Validity and approval of Payments
  
• Ensure support documents are attached for expenses paid 8. Perform Month Ad Hoc Cash counts
  
• Check ordering of goods for proper procurement procedure
  
• Check the list of deposits against deposits slips, setoff and withdrawals
  
• Perform random checks on crates issues and returns posting
  
• Check cans movements reports for cases of overstays in the Market
  
• Perform Random stock counts of Cans and crates and compare with Book records for losses
  
• Perform mpesa checks on reversals banking and postings
  
• Check the transport payments and other payments for accuracy and completeness.
  
• Any other duty as directed by the supervisor