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Audit Command Language Specialist


Job Summary

Location : Nairobi Kenya
Total View :308
Job type : Full Time
This job has already expired



Job Description

Audit Command Language (ACL) Specialist

Reporting to: Group Audit & Risk Manager

Job Purpose

To be involved in data implementation, interrogation and analyzing steps

Key Responsibilities of the job:

  • Order to Cash: Sales order processing, cash & credit sales, credit management systems, cash, and bank master etc
  • Purchase to Pay: Requisition, tendering & quotation, order processing, receiving, invoicing, credit terms management, payment, and reconciliations. Creditor & supplier account management.
  • Supply Chain: Requisition and replenishment planning, stocks management, utilizations and through put, batch handling and accounting, product costing and margin management, dispatch fulfilment and accounting etc.
  • Fixed Assets Life Cycles: CAPEX Planning, Capital Budgets Controls, requisitions, usage control and monitoring, maintenance schedules and cycles, custodial responsibility, and existence verification
  • Record to Report: Data integrity and faithful representation, classification, account accuracy and existence, provisions, and collectability.
  • Detailed data analytics across projects performed by Financial System Auditors


Minimum Qualification

  • Bachelor’s degree in Computer Science or equivalent.
  • Registered with ICPAK/IIA or CISA
  • At least 5 years’ experience
  • ACL advanced knowledge.
  • Ability to set up ACL projects.
Frank Management Consult Ltd
Nyaku House, 1st Floor Argwings Kodhek Rd,Hurlingham
Contact Us: info@frank-mgt.com or
call us at (254) 020 2724724 / (254 )745897222.

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