Fountain
Enterprises Programme
Job Title: Internal Auditor
Job Title: Internal Auditor
Reports
To: Head of
Internal Audit
Main Responsibilities
·
Carrying out
independent assessment of business and operational risks
·
Assist in
developing and implementing audit plans, programs and tests.
·
Reviewing
existing internal control systems and procedures
·
Assisting in
ensuring efficient use and accounting for company assets and safeguarding against
loss.
·
Assist in
assessing whether all the business units within the group comply with group
policies and procedures.
·
Assist in
assessing whether all the business units within the group comply with various
government legislations and laws that regulate the respective businesses.
·
Prepare audit
findings on all observations for review by Group Audit, Risk and Compliance
manager and address all review questions.
·
Participate
in assets count and verification
·
Maintain
audit working papers and risk based audit test for each assignment.
·
Conduct
system documentation for each business cycle.
·
Test adequacy
and effectiveness of systems in place.
·
Carry out
investigations as directed by Group Audit, Risk and Compliance Manager
·
Conduct ad
hoc assignments
Academic
Qualifications
·
Business
degree with a bias in accounting/finance or other related field.
Professional
Skills
·
CPA-K/ACCA
Job /
Functional Skills
·
Analytical
and judgmental skills
·
Problem
solving skills
·
Internal
controls and risk management measures
·
Application
and exploitation of IT
Competencies
(Behaviours)
·
Good
communication
·
Confidentiality
& Integrity
·
Teamwork
·
Operational
excellence & Cost consciousness
·
Professionalism
and ethics
Relevant
Experience
·
At
least 3-5 years relevant experience
To Apply
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Job
Title: Assistant
Internal Auditor
Reports To: Manager
Main Responsibilities
Main Responsibilities
·
Internal
control and checks to mitigate risks
·
Determine
compliance with policies and procedures.
·
Establishes
risk-based audit programs
·
Applies
generally accepted auditing standards to a firm’s internal controls and ensures
these controls are adequate & functional.
·
Review a
company’s financial reporting systems to confirm adherence to generally
accepted accounting principles honestly and faithfully audit the books and
records, and shall report all audit exceptions with recommendations.
·
Prepares and
analyzes and reconciles and conduct verifications regarding accounts being
examined.
·
Conducts
surprise cash counts on company treasury on a frequent basis.
·
Conducts
system review to assess its effectiveness and efficiency and recommends
necessary actions to improve deficient condition.
·
Prepares and
maintains the audit planning worksheet for every engagement and weekly
accomplishment report.
Academic Qualifications
·
Business
Degree in Finance, Accounting, commerce or related field
Professional
Skills
·
CPA or ACCA
Job /
Functional Skills
·
Knowledge of
audit procedures
·
Analytical
skills
·
Problem
solving skills
·
Application
and exploitation of IT
Competencies
(Behaviours)
·
Innovation
·
Keen to
details
·
Integrity
·
Teamwork
·
Operational
excellence & Cost consciousness
·
Professionalism
and ethics
Relevant
Experience
·
At
least 2-3 years relevant experience
To Apply
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Job
Title: Loan
Officers
Reports To: Head of Credit
Main Responsibilities
Main Responsibilities
·
Receive loan
applications and process them.
·
Analyze loan
applicants financial status, credit history, and property evaluations where
need be to determine feasibility of granting loans.
·
Explain to
customers the different types of loans and credit options that are available,
as well as the terms of those services
·
Obtain and
compile copies of loan applicants’ credit histories, corporate financial
statements, and other financial information.
·
Preparing
timely reports on the loan portfolio for the credit committee meetings
·
Handle
customer complaints and take appropriate action to resolve them and work with
clients to identify their financial goals and to find ways of reaching those
goals
·
Analyze
potential loan markets and develop referral networks in order to locate
prospects for loans
·
Follow up loan
collection/recoveries from the clients
Academic Qualifications
·
Minimum of
Diploma in Business course or related field
Job /
Functional Skills
·
Analytical
skills
·
Problem
solving skills
·
Interpersonal
skills
·
Application
and exploitation of IT
Competencies
(Behaviours)
·
Good
communicator
·
Keen to
details
·
Integrity
·
Teamwork
·
Professionalism
and ethics
Relevant
Experience
·
At
least 2-3 years relevant experience
To Apply
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Job Title:Procurement Officer
Reports
To: Head of
Procurement
Main Responsibilities
Main Responsibilities
·
Assist the head
of procurement
·
Coordinate
requisitions with the SBU’s
·
Monitor and
track consignments/goods
·
Work with the
suppliers on minimizing lead times, competitive sourcing and optimization.
·
Liaise with
all the stake holders to fast track purchases
·
Liaise with supermarket
heads to have goods requisitioned, sourced, procured and delivered.
·
Liaise with
warehouse team on proper storage of goods.
·
Expedite all
deliveries and ensure dispatches are effectively executed.
·
Oversee stock
take and variance reconciliations
Job / Functional Skills
·
Analytical
skills
·
Problem
solving skills
·
Internal
controls and risk management measures
·
Application
and exploitation of IT
Competencies
(Behaviours)
·
Innovation
·
Keen to
details
·
Integrity
·
Teamwork
·
Operational
excellence & Cost consciousness
·
Professionalism
and ethics
Relevant
Experience
·
At
least 3-4 years relevant experience
To Apply
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Interested candidates may apply by: Completing the online form available on the link: http://recruitment.fep-group.com:4020/EntHRRecruitmentPortal/login
Only
applicants that have completed the online form as well as submitted their CV
will be considered. No calls please.
Submission should be received by 22nd December 2014.
Submission should be received by 22nd December 2014.