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  • Posted: Mar 27, 2024
    Deadline: Apr 1, 2024
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Janta Kenya is a HR Consultancy firm established with an objective of encompassing integral and necessary skills that most individuals and organizations need in everyday business. We have a team of professional HR consultants with extensive experience in all people management issues, and we are therefore well placed to offer advice for private, public and n...
    Read more about this company


    Internal Audit Assistant

    Key Responsibilities

    • 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

    Skill & Experience

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

    Method of Application

    If qualified kindly share your CV to by 1 April 2024 indicating on the “Internal Audit Assistant” subject Line.

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