MRM – Internal Auditor and Accounts Payable

MRM- Mariakani is seeking to fill the following positions;
1. Internal Auditor who has the ability to work independently with minimal supervision. He/She must demonstrate high intergrity and ethics and be able to make decisions on the role in a prudent manner.
This position reports to the Group Internal Auditor – Eastern Africa.
Overall Purpose of the Position
To conduct operational, financial and compliance audit engagements and investigations as will be assigned by the HOD.
Key Performance Areas
. Plan and complete specific audit assignments
. Prepare the scope of audit assignments within given timelines
. Develop in consultation with the Group Internal Auditor appropriate audit tests and programs
to identify and highlight business risks and make appropriate recommendations to the management
. Prepare audit reports for the senior management
. Periodically review the adequacy of company policies and operational procedures and point
out gaps that need to be addressed
. Review the integrity and effectiveness of internal controls in place
. Perform follow-up audits and commitments that have been made by the line managers
. Any other work that may be assigned by the Management.
Key Competencies :
. Degree in Accounting, Finance or a Qualifications in a Business degree
. A fully qualified accountant with CPA (K) or ACCA.
. Proficiency in SAP ERP FI,CO modules preferred
. At least four (4) years’ experience with two (2) in a similar role.
. Experience in the manufacturing industry will be an added advantage.
2. Accountant – Accounts Payable with the ability to work independently with minimal supervision.
He/She must demonstrate high intergrity and professional ethics and make decisons on the role in a prudent manner.
Overall Purpose of the Position:
Reconciliation of Accounts Payable- imports, timely and accurate processing of payments to
creditors, payment of customs duty & other taxes in accordance with Company policies.
Key Performance Areas:
. Reconcile of vendor statements with SAP balance to ascertain actual payment
. Park vendor invoices in SAP
. Prepare payment requests
. Pay customs duty & clearing charges
. Ensure deduction and timely payment of statutory dues from vendor invoices
. Prepare Withholding Tax and VAT payment schedules
. Monitor and park LCs and related charges
. Ensure proper filling of all payment records & Import dockets
. Preparation of monthly Accounts Payable Schedules
. Track import vendors advances and following up with Supply chain department for
. Handle KRA, internal and external audits
. Any other work that will be assigned by the HOD from time to time
Minimum Qualifications and Experience Requirements :
. Bachelor’s Degree in Business or equivalent business degree
. CPA(K) or ACCA
. Minimum of 4-5 years in similar position in a reputable organization, experience of working
in a manufacturing or FMCG industry will be an added advantage.
. Member of ICPAK
The Group subscribes to market-related remuneration. The Remuneration for this position will be
commensurate with the applicant’s level of experience and qualifications. Qualified applicants should
submit a comprehensive CV, together with a covering letter supporting the application, to
Hr.mrmcoils@Safalgroup.com to reach us latest by 10th February 2017. Please note that only shortlisted
candidates will be contacted.
Get a free review of your CV send it to careragency@gmail.com with REVIEW in caps as the subject line.

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