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Showing posts with the label Audit

Internal Audit Clerk - Inventory at Vivo Fashion Group

Vivo's mission is to create economic opportunities in Africa through fashion. Our vision is to see Africa Dressing the World. Vivo was founded by Wandia Gichuru and Anne Marie Burugu in 2011. 12 years on, we are East Africa’s largest ladies fashion brand, designing and manufacturing 100% on the African continent. More importantly we aim to inspire a who...   Internal Audit Clerk - Inventory Job Type Full Time Qualification BA/BSc/HND , Diploma Experience 1 year Location Nairobi Job Field Finance / Accounting / Audit  , Procurement / Store-keeping / Supply Chain  Job Purpose The role will strengthen the Internal Audit function by providing independent assurance on the accuracy and integrity of inventory across all business locations. The role involves planning and executing stock takes, supervising remote stock takes, conducting cycle counts, and reviewing variances, safety, cash, and quality checks. By ensuring compliance with audit standards and inventory ...

Intern - Information Systems Auditor at d.light

d.light is a global leader and pioneer in delivering affordable solar-powered solutions designed for the two billion people in the developing world without access to reliable energy. d.light provides distributed solar energy solutions for households and small businesses that are transforming the way people all over the world use and pay for energy. Through f...   Intern - Information Systems Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  , ICT / Computer  , Internships / Volunteering  Roles & Responsibilities Assess the risk inherent Technology systems around key strategic business initiatives and recommend measures to mitigate them Participate in the overall development and delivery of the audit plan Ensure audit objectives, audit procedures and test results are documented in a manner consistent with the Technology strategy. Discuss audit findings with key stakeholders and prepare...

Internal Audit Manager at Mwananchi Credit Ltd

Mwananchi Credit Limited was incorporated as a private limited company under the Companies Act (Cap 486) of the Laws of Kenya. It initially started operations under the names Mwananchi Microlink Ltd which was incorporated on 15th April 2010. On 10th January 2012, it later changed its names to Mwananchi Credit Limited.   Internal Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 7 - 10 years Location Nairobi Job Field Finance / Accounting / Audit  Must Have Qualifications: Degree in Accounting, Finance, or related field; CPA/CIA preferred 7-10 years' audit/risk experience, 3+ in leadership Strong in audit standards, compliance, and risk planning Excellent analytical and leadership skills Financial services/microfinance experience is a plus Check if your CV matches this job with MyJobMag AI Method of Application Please share your updated CV and application letter to  careers@mwananchicredit.com N/B: Only shortlisted candidates will be contacted Deadline: ...

Head of Internal Audit at Nation Media Group

The Nation Media Group (NMG) founded by His Highness the Aga Khan in 1959 has become the largest independent media house in East and Central Africa. It has been quoted on the Nairobi Stock Exchange since the early 1970s. As the leading multi-media house in the East African region, it has print as well as electronic media and the Internet which attracts a reg...   Head of Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience 7 years Location Nairobi Job Field Finance / Accounting / Audit  Role Overview: This role is responsible for leading the Internal Audit function in assessing the adequacy and effectiveness of internal controls, policies, procedures, and governance processes within the Group and conducting audits on the reliability and functioning of the accounting and financial reporting systems across entities in order to enhance operational efficiency and performance throughout the organization. The role oversees the audit function in Nation Media Group PL...

Chief Manager – Post Clearance Audit at Kenya Revenue Authority (KRA)

The Kenya Revenue Authority (KRA) was established by an Act of Parliament, Chapter 469 of the laws of Kenya , which became effective on 1st July 1995 . The Authority is charged with the responsibility of collecting revenue on behalf of the Government of Kenya. A Board of Directors, consisting of both public and private sector experts, makes policy decisio...   Chief Manager – Post Clearance Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 7 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary The jobholder shall be responsible for the coordination and administration of policies, procedures and strategies to identify risks and carry out post-clearance audits on taxpayers to ensure compliance with Customs laws, procedures and other legislation. Duties and responsibilities Coordinate development of mitigation mechanisms to counter identified risks through post-clearance audits and implement initiatives to support risk analy...

Internal Audit Assistant at Setyon Sacco

Setyon Sacco offers a comprehensive range of services, including savings accounts, loan products, and investment opportunities.   Internal Audit Assistant Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Kericho Job Field Finance / Accounting / Audit  KEY DUTIES AND RESPONSIBILITIES Assist in developing internal audit strategies, policies, and manuals detailing the audit procedures Assist in developing, implementing, and reviewing the internal audit charter Assist in developing an internal audit work plan and budget for each financial year Participate in preparation of the periodic audit reports for presentation to the senior management and the Audit Committee of the Board. Check the accuracy and reliability of accounting records by analyzing systems and internal controls Verifying cash transactions carried out to ensure they are duly authorized and well documented Carry out surprise cash count and other treasury cash management checks. Continuously iden...

Field Officer, Internal Audit (Fixed Term Contract) at GiveDirectly

GiveDirectly is the first - and largest - nonprofit that lets donors like you send money directly to the world’s poorest. We believe people living in poverty deserve the dignity to choose for themselves how best to improve their lives - cash enables that choice.   Field Officer, Internal Audit (Fixed Term Contract) Job Type Contract Qualification BA/BSc/HND Experience Location Turkana Job Field Finance / Accounting / Audit  The Field Officer will play a critical day-to-day role in ensuring that GiveDirectly is able to deliver cash transfers to recipients safely. The Field Officer will be part of the team that is responsible for preventing, detecting, mitigating and investigating field-based risks for GiveDirectly. The role will reward high-quality judgment on operational questions and challenges, work ethic, communication skills, and a strong commitment to GiveDirectly’s mission and model. In brief The Field Officer will be expected to audit the work of the enrolment team, who...

Manager, Internal Audit at Liberty Life

Liberty Life Assurance Kenya is a life insurance provider that has been providing relevant products to Kenyans for over 50 years. Our purpose at Liberty is to make a difference in people’s lives by making financial freedom possible. We change realities and make freedom possible by providing innovative and relevant solutions that help our customers prote...   Manager, Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience 10 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary The role is responsible for supporting the strategic objectives of the Internal Audit function by leading the planning, execution, and reporting of risk-based audits across regulated entities in Kenya and Uganda. Reporting to the Head of Audit, the role is responsible for delivering high-quality assurance and advisory services that evaluate the effectiveness of governance, risk management, and internal control systems. Key Responsibilities Contribute to the development...

Internal Auditor at Nawiri Sacco

Mission Mobilization of savings and deposits in order to provide competitive credit facilities and other financial services through prudent management and efficient resource utilization for enhanced stakeholder satisfaction.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND , KCSE Experience 3 years Location Embu Job Field Finance / Accounting / Audit  DUTIES OF AN INTERNAL AUDITOR Business Development Understand SACCO business growth targets as negotiated with the board especially balance sheet and profit and loss accounts parameters. Assess market conditions and identify current and prospective branch opportunities with regards to member recruitment, Credit and Deposit Mobilization. Be proactive and build relationships with key persons of influence persons, institutions in the marketplace. Present Nawiri image and live the prescribed values. Internal Audit Tasks Preparation of Internal Audit Assessment Reports and Management Letters to the CEO and the ...

The Audit Committee Chairperson at Laikipia County Government

Laikipia County is one of the 14 counties within the Rift Valley region and one of the 47 counties in the Republic of Kenya.   The Audit Committee Chairperson Job Type Full Time Qualification BA/BSc/HND Experience Location Laikipia Job Field Finance / Accounting / Audit  The main function of the audit committee shall be to— Support the Accounting Officers with regard to their responsibilities for issues of risk, control and governance and associated assurance but the responsibility over the management of risk, control and governance processes remains with the management of the concerned entity; and Follow up on the implementation of the recommendations of internal and external auditors. Requirements for Appointment Possess a first degree in Finance/Auditing/Commerce or equivalent Be in possession of relevant professional certificate in Accounting/Auditing or Equivalent Belong to a relevant professional body e.g. ICPAK, IIAK or equivalent and must be in good standing; The Chair...

The Audit Committee Member - 3 Posts at Laikipia County Government

Laikipia County is one of the 14 counties within the Rift Valley region and one of the 47 counties in the Republic of Kenya.   The Audit Committee Member - 3 Posts Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Laikipia Job Field Finance / Accounting / Audit  The main function of the audit committee shall be to— i. Support the Accounting Officers with regard to their responsibilities for issues of risk, control and governance and associated assurance but the responsibility over the management of risk, control and governance processes remains with the management of the concerned entity; and ii. Follow up on the implementation of the recommendations of internal and external auditors. Requirements for Appointment Possess a first Degree in any field that is relevant to the operations of the County Government, with at least 5 years’ experience and conversant with Internal Audit and Risk Management matters; a postgraduate degree e.g. M...

Internal Audit Intern at Malibu Pharmacy

Explore premium-quality pharmaceuticals, supplements and health products from renowned brands.   Internal Audit Intern Job Type Contract Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  , Internships / Volunteering  ROLE PURPOSE: We are looking for a proactive and detail- oriented Internal Audit Intern to join our Internal Audit team. This role offers hands-on experience in auditing processes, risk assessment, and internal control evaluation within a professional corporate environment KEY RESPONSIBILITIES: Assist in planning and conducting internal audits as per the audit schedule. Support in reviewing and documenting internal controls and processes.. Participate in risk assessments and compliance checks. Assist in preparing audit reports and follow-up documentation. Perform any other duties as assigned by the Internal Audit team. QUALIFICATIONS & SKILLS: Bachelor's degree in Accounting, Finance, Auditing, or related fi...

Internal Auditor at CDL Human Resource

CDL was founded in early 2003 by its current Managing Director Lucy Mmari.Within her 14 year tenure in a well established logistics company, She honed her skill in human resources management and thereafter started CDL.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Duties and Responsibilities Plan and execute audit engagements using the risk-based audit methodology and in conformance with the Global Audit   Standards. Perform data analysis, highlight exceptions and document audit findings. Prepare detailed audit reports, give recommendations to resolve the audit findings, and obtain management comments   from the auditee with clear timelines on implementation. Follow up with the auditee, and implement of corrective action to close out the audit findings. Review company standard operating procedures to enhance the internal controls embedded in these procedures. Undertake specia...

Industrial Attachment - Internal Audit at The Rural Electrification and Renewable Energy Corporation

WHO WE ARE Rural Electrification and Renewable Energy Corporation (REREC) Following the enactment of the Energy Act 2019, Rural Electrification Authority (REA) has now changed to Rural Electrification and Renewable Energy Corporation (REREC). REREC has an expanded mandate of spearheading Kenya’s green energy drive, in addition to implementing rural elect...   Industrial Attachment - Internal Audit Job Type Contract Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  , Internships / Volunteering  Rural Electrification and Renewable Energy (REREC) is offering industrial attachment opportunities in a wide range of fields, including engineering, finance, human resources, and ICT, among others. This is an exciting opportunity for ongoing students to gain practical experience and develop their skills in providing sustainable energy solutions for all through renewable energy and rural electrification, while working with experienced p...

Audit Associate at Mini Group

Mini Group is a dynamic, multi-industry conglomerate with a strong presence across East Africa. We specialize in diverse sectors including baking, real estate, construction, telecommunications, energy, auto spares, hospitality, manufacturing, trading, and microfinance.   Audit Associate Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Key Duties/Responsibilities: Audit Planning & Execution: Develop and implement audit plans based on risk assessment. Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls. Perform risk-based audits to ensure adherence to policies, procedures, and regulatory requirements. Analyze accounting records and operational data to detect irregularities. Internal Controls Evaluation: Assess the design and operational effectiveness of internal controls. Identify control deficiencies and recommend improvements to mitigate risks. Evaluate...

Audit Senior at Mini Group

Mini Group is a dynamic, multi-industry conglomerate with a strong presence across East Africa. We specialize in diverse sectors including baking, real estate, construction, telecommunications, energy, auto spares, hospitality, manufacturing, trading, and microfinance.   Audit Senior Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Key Duties/Responsibilities: Audit Planning & Execution: Lead the planning and execution of internal audit assignments according to the annual audit plan. Evaluate the effectiveness of internal controls, financial processes, and operational procedures to ensure compliance with regulatory standards. Conduct risk assessments to identify areas of potential weakness, develop audit objectives, and recommend improvements to mitigate risks. Financial & Operational Audits: Perform audits of financial records and operational activities to ensure accuracy, integrity, and compliance...

Audit Manager at Absa Bank Limited

Absa Bank Limited (Absa) is a wholly owned subsidiary of Barclays Africa Group Limited. Absa offers personal and business banking, credit cards, corporate and investment banking, wealth and investment management as well as bancassurance.   Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 6 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Audit Plan and relevant policies, procedures and quality standards. Job Description Key accountabilities/Deliverables/Outcomes Accountability: Audit Delivery and Issue Assurance Develop an in- depth knowledge of the Audit Methodology, by attending training sessions and using knowledge gained during audits, use this proactively in executing audit activities.  Deliver assigned responsibilities by the Senior Audit Manager / Head of Audit work to a high quality and in accordance with the requir...

Internal Auditor at National Crime Research Centre

National Crime Research Centre (NCRC) with the overriding objective of carrying out research into the causes of crime and its prevention and to disseminate research findings to Government Agencies charged with administration of criminal justice with a view to assisting them in their policy formulation and planning. The mandate is to carry out research int...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  The officer at this position will repot to the Principal Legal Officer. The appointment shall be Permanent and Pensionable Job Description This is the entry and training grade for degree holders in this cadre. An officer at this level will work under the guidance of a senior officer. Duties and responsibilities will entail assisting in: Undertaking audit assignments in line with the approved audit work plan and programs; Evidence gathering and opening and updating of the audit file; Performing ...

Income Auditor at Accor

Accor S.A. is a French multinational hospitality company that owns, manages and franchises hotels, resorts and vacation properties   Income Auditor Job Type Full Time Qualification BA/BSc/HND , Diploma Experience 1 - 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose: To ensure the accuracy, integrity, and compliance of all hotel revenue postings, supporting strong financial control and protecting the company’s income streams. The Income Auditor reviews, verifies, and reconciles daily revenue transactions and ensures all income is recorded in accordance with internal policies and accounting standards. Key Responsibilities: Audit daily revenue reports across all departments (Rooms, F&B, Spa, etc.) ensuring accuracy and completeness. Reconcile Point of Sale (POS) systems with Property Management System (PMS) reports. Verify room rates, discounts, comps, no-shows, and revenue allowances. Audit voids, rebates, corrections, and complimentary ...

Internal Audit and Assurance Manager at Action Aid

ActionAid is a leading international charity. We support women and children in extreme poverty. We fight for their rights and for lasting change   Internal Audit and Assurance Manager Job Type Full Time Qualification BA/BSc/HND Experience 7 years Location Nairobi Job Field Finance / Accounting / Audit  This role will be expected to lead the provision of assurance to the Senior Management Team and the AAIK Board on key processes, policies, and controls at the Country level, as well as respond to the changing assurance needs of AAIK as the organisation implements the Country Strategic Paper (CSP). Key Accountabilities / Responsibilities: Values, Practice & Strategy Change Priorities Leading Innovation and Change – Establish a culture of excellence in respect to a team that values experimentation and continuous improvement Feminist Leadership – Championing feminist leadership principles and values, including commitment to diversity and inclusion (race, gender, power) Child pr...