Website M-Gas
M-Gas is using technology to transform lives by providing clean cooking gas to all Kenyans 24 hrs, 7 days a week. We give you our cylinder filled with gas, a smart meter, a gas cooker and a key card as part of our package so you don’t have to pay the high upfront fee of buying a gas cylinde… read morer and cooker. We provide Pay-As-You-Go LPG cooking for all Kenyans. You then can pay for gas when you need using M-PESA. You can pay in small amounts when you have the money. M-Gas is a Kenyan company with international backing. We have our own depots, gas cylinders and vehicles so we can guarantee that you get the best LPG and the best service.
To provide direct support to the Senior Manager – Risk & Internal Audit in undertaking audits of all systems against applicable laws, legislation, regulations, company policies and procedures in accordance with the Department’s audit charter and audit plans.
Job Details
Assist the Senior Manager – Risk & Internal Audit in the implementation of a strong system of internal controls and procedures that will ensure major risks to the company are identified and analyzed.
Assist in the undertaking of depot visits and spot checks as required.
Assist in the analysis and evaluation of the accuracy of accounting systems and procedures. Work with the Senior Manager – Risk & Internal Audit in preparing audit working papers in accordance with standards and requirements.
Provide support to the Senior Manager – Risk & Internal Audit in the review of accounting systems and controls to be in line with standards and the relevant legislation.
Conduct research on governance policies and procedures to inform the recommendations and decision-making.
Check and verify the accuracy and integrity of accounting ledgers as directed by the Senior Manager – Risk & Internal Audit
Assist in the preparation of reports on audit exercises and submit with recommendations in accordance with the requirements.
Assist in the follow-up of management’s responses to audit recommendations.
Assist the Senior Manager – Risk & Internal Audit in special projects including fraud investigations and process re-engineering teams in response to emerging business risks.
Performs any other duties related to the job function as may be assigned by the Senior Manager – Risk & Internal Audit or the MD
Requirements
Demonstrated good and consistent performance in audit assignments.
Proficiency in the use of an accounting information system, Microsoft Suite packages and data analytical tools
Good communication skills in English and Kiswahili, presentation and report writing skills.
Good interpersonal, networking, and relationship building skills.
Proactive self-starter and effective team player who works with minimal supervision.
Have excellent planning, organizational and time management skills: a positive attitude, hands-on approach and able to multi-task and work in a fast-paced environment.
Strong analytical and problem-solving skills with the ability to pay attention to details.
Have a high degree of integrity, diplomacy and corporate spirit
At least 1-2 years’ experience at an Audit Assistant level
Bachelor’s degree in a business-related field
Relevant Professional Qualification (CPA, CIA, CISA, CFE)
Apply Through:
mgas.seamlesshiring.com
To apply for this job please visit mgas.seamlesshiring.com.