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Asset Profitability Manager

Job Requirements

Education: Bachelor’s degree

Work experience: 3 years

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Language skills: English

Job Summary

Contract Type:

Full timeThe Asset Profitability Manager will perform day-to-day analyses for tangible and non-tangible assets that are within the Company’s portfolio with the goal of maximizing the profitability and assessing where to add value and improve on current and existing assets of the Company

Responsibilities
  • Map out the geographies with the list of assets and the investment and expenses for maintenance.
  • Identify, monitor and review activities that will enhance the productivity of the assets and steer all assets towards profitability.
  • Work with the team on the ground in improving distribution efforts and ensure turn-around of investments and serve as an input to network for enhancements or corrections.
  • Analyze the utilization of all the assets and ensure that the assets are utilized to the maximum capacity along with the relevant stakeholders.
  • Analyze market specific offerings that will work as a catalyst to yield the best possible returns.
  • Monitor, review & circulate asset based performance metrics to all the territories.
  • Analyze territory specific customer behavior and launch regional CVM campaigns (with the vendor.)
  • Provide analysis based input to the vendor and monitor results of the CVM campaigns.
  • Device methods that will promote business in identified areas.
  • Work with channel partners to ensure their productivity thus ensuring profitability for our business.
  • Identify ROI of shops & ensure performances that yield positive returns.
  • Highlight red flags off assets that need immediate focus & attention.
  • Ensure that the teams on ground are optimally delivering & yielding the desired returns.
  • Drive revenue and sales targets to achieve business and site profitability
  • Serve as the sales link between Sales and technology functions in better aligning sales efforts to an optimized network.
  • Optimize the positioning of our offerings in the market through
    customer-centric solutions.
  • Support the development of GTM models for products and campaigns &
    Post Product launch impact & effectiveness.

Assistant Accountant

Job Requirements

Education: Bachelor’s degree

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Work experience: 2 years

Language skills:

English

Job Summary

Contract Type:

Full timeTo maintain control processes that ensure prompt processing of supplier invoices, accurately recording the expenses and tax elements, to ensure company working capital liabilities are correctly stated and taxes correctly accounted for, for Tax compliance and returns purposes.

Responsibilities

Tax, Payables & Payroll

  • Process payables invoices and verify all incoming expenditure documents to ensure controlled and completeness of processes, ensuring all invoices are accurately captured
  • Manage supplier files including Implementing of the company supplier payment terms applicable to the respective suppliers
  • Act as custodian for invoices and payment documents received from treasury
  • Reconciliation of Supplier balances and key expenditure accounts for accuracy and completeness and to ensure the balances are per the supporting documents

Stocks Management

  • Card generation/creation for printing by suppliers, and as per validated partner
    orders.
  • Keeping Inventory / track of all Staff Demos and Test Kits.
  • Initiating E-jaze airtime for both shops and partners and validation of replenishment
    requests.
  • Card generation/creation for printing by suppliers, and as per validated partner
    orders, Deletion of wrongly created cards from the system and stolen cards to
    facilitate issuance of credit note.
  • Card expiry period extension, Locking and unlocking then giving feedback as and when
    required.
  • Monitor daily stock balances and validate stock replenishment requests, through Validation 1 approval of all stock requisitions on Mypos for all Orange Shops and partner
    requisitions.

Internal Auditor

Job Summary

Contract Type:

Full timeThe role is responsible for implementing the Internal Audit plan under the guidance of the Manager, Internal Audit. The role holder will evaluate the efficiency and effectiveness of the internal control systems and proposes improvement measures as a result of internal audit missions performed. Follows up implementation of internal/external auditors recommendations.

Responsibilities
  1. Contribute in developing the annual audit planning process.
  2. Perform internal audits based on the annual Internal Audit Plan or on the requests of Management.
  3. Prepare audit reports related to processes/activities/systems/departments audited and propose new controls, methods, procedures, flow of information/ documents through audit recommendations.
  4. Assist external auditors during missions performed in TKL if required.
  5. Follow-up the implementation of action plans/ recommendations made by internal/external auditors.
  6. Perform analysis of data/ processes and propose improvement of business processes and information systems.
  7. Perform activities related to implementation / maintenance / assessment of internal controls and system of the company (in order to ensure compliance with TKL Policies, process, procedures and relevant regulations).
  8. Contribute to the evaluation of risks within the company.
  9. Participate in transversal projects without compromising audit independence.
  10. Monitor changes in legislation that affect internal audit area.
  11. Participate in initiatives / events / projects related to internal audit area organized by Telkom Kenya Ltd.
  12. Audit reports for the audit missions performed.
  13. Prepare monthly follow-up reports with the progress of action plans designed (by recommendations’ owners) following audit recommendations.
  14. Prepare internal controls/compliance testing results reports, as well as on the quality of internal controls in the organization.
  15. Report on data/processes analyzed including improvements proposed.

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