# Assistant Executive- Internal Audit Job Pwani Oil Canonical URL: https://primejobalerts.com/jobs/assistant-executive-internal-audit-job-pwani-oil Company: Pwani Oil Category: Accounting Location: Kenya Work type: Full-time Work arrangement: On-site Published: 2026-09-10 Expires: 2026-10-25 ## Job Description Audit Jobs, Pwani Oil Jobs. Responsible for leading internal audit activities, assessing financial and operational controls, identifying risks, conducting audits, and providing recommendations to improve business processes. Requires a relevant qualification in accounting, finance, auditing, or a related field. The position is based in Nairobi and requires on-site work. ### 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. Qualifications - 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 ### How to Apply SEND YOUR CV: Jobs@pwani.net ## Requirements Apply by email: jobs@pwani.net ## Apply Use the canonical Prime Job Alerts page for full application instructions and source verification.