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Showing posts with the label Audit

Internal Auditor at Interactive Resource Management Ltd

We are a Human Resource management consulting firm that offers deep industry knowledge with specialized expertise in HR Services. We have expertise to deliver solutions in response to different client needs. We take each engagement uniquely by assembling a team with the most appropriate experience and expertise.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Our client, a group of reputable (top-tier) logistics companies, is looking to fill the position of an Internal Auditor. Reporting Line Reports to: Senior Internal Auditor Department: Audit and Performance Purpose of the Role The Internal Auditor is responsible for providing an independent objective assurance, evaluating and improving the effectiveness of risk management, internal controls, governance processes and checking business performance. Role Accountabilities Plan and execute audit assignments as per the appro...

Principal Internal Auditor - 5 Posts at Kenya Rural Roads Authority

Kenya Rural Roads Authority - KeRRA is a State Corporation whose mandate is to offer guidance in the construction, maintenance and management of the rural road network in the country. KeRRA is responsible for the management, development, rehabilitation and maintenance of rural roads (D, E & Others).   Principal Internal Auditor - 5 Posts Job Type Full Time Qualification BA/BSc/HND Experience 9 years Location Nairobi Job Field Finance / Accounting / Audit  Job Specifications For appointment to this grade, an officer must have: - Cumulative period of nine (9) years’ relevant work experience three (3) of which should have been at Senior Internal Auditor or in a comparable position; Bachelor’s Degree in any of the following fields: - Finance, Accounting, Commerce (Finance/ Accounting option), Business Administration (Finance option/Accounting), Business Management (Finance/Accounting option) or equivalent qualification from a recognized and accredited institution; Certified Pu...

Internal Auditor II - 3 Posts at Public Service Commission Kenya (PSCK)

The Commission dates back to 1954 when Civil Service Commission was established by British Colonial Government following Holmes Commission Report, 1948; Civil Service Commission was advisory to the Governor in matters of appointments; At independence in 1963 it was enshrined in the constitution and renamed Public Service Commission; Independence Constitut...   Internal Auditor II - 3 Posts Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  For appointment to this grade, a candidate must have: a Bachelors Degree in Finance, Accounting, Information Technology, Computer Science or equivalent qualification from a university recognized in Kenya; and certification in certified Public Accountant [CPA(K)], Certified Internal Auditor (CIA) or Association of Chartered Certified Accountants (ACCA) Note:     possession of Certified Information Systems Auditor (CISA) certificate will be considered as an added advan...

Manager- Internal Audit at Jubilee Insurance

Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa in 1937. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, general and Medical insurance.   Manager- Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 6 - 7 years Location Nairobi Job Field Finance / Accounting / Audit  Role Purpose The role-holder will be responsible for leading and overseeing the internal audit function within the Life Insurance Company. The primary purpose is to provide independent and objective assurance on governance, risk management and internal control processes. The role involves evaluating controls, identifying risks and providing insights that enhance operational efficiency, compliance and organizational performance. Main Responsibilities Audit Planning & Execution ​​​​​​​ Develop a ...

Manager - Global Audit at Diageo

Diageo is the world’s leading premium drinks company, a business built on the principles and foundations laid by the giants of our industry.   Manager - Global Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 6 - 8 years Location Nairobi Job Field Finance / Accounting / Audit  About the Role We are seeking a highly skilled and motivated Internal Audit Data Analyst to join our team. This role combines strong data analytics capabilities with internal audit methodology to enhance the effectiveness and efficiency of our audit processes. You will be responsible for leveraging advanced data analytics tools, including Alteryx, Databricks and Power BI, to analyse large datasets, identify trends and anomalies, and provide data-driven insights to inform and improve our internal controls and risk management. Qualifications and Experience: Minimum of 6 - 8 years’ experience. Experience as an internal/ process/SOX auditor, risk management consul...

Internal Auditor at Simba Corp

Simba Corporation is an integrated business group headquartered in Nairobi, Kenya with controlling interests in such diversified fields as motor sales and service, hospitality, investment and financial services. Simba Corporation has grown from a modest used-car sales enterprise, founded in 1948 by Mr. Abdul Karim Popat, into one of Kenya's most successful i...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and departmental standards. Prepares and reviews audit work papers and reports documenting the result of reviews of assigned activities and recommended management action.  Prepares detailed plans for performing individual audits including the identificatio...

Manager- Internal Audit at Jubilee Insurance

Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa in 1937. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, general and Medical insurance.   Manager- Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 6 - 7 years Location Nairobi Job Field Finance / Accounting / Audit  Role Purpose The role-holder will be responsible for leading and overseeing the internal audit function within the Life Insurance Company. The primary purpose is to provide independent and objective assurance on governance, risk management and internal control processes. The role involves evaluating controls, identifying risks and providing insights that enhance operational efficiency, compliance and organizational performance. Main Responsibilities Audit Planning & Execution ​​​​​​​ Develop a ...

Internal Auditor (REF/LSIA/2025) at Swinton Consulting Ltd

Swinton Consulting Limited is a limited liability company incorporated on 5th October 2018 under the Company Act, 2015. The company is established by a former banking staff with over ten (10) years experience in mainstream banking operations and management consulting to cooperatives all over Kenya.   Internal Auditor (REF/LSIA/2025) Job Type Full Time , Onsite Qualification BA/BSc/HND , Others Experience 2 years Location Kirinyaga Job Field Finance / Accounting / Audit  Salary Range KSh 50,000 - KSh 100,000/month Our client Lainisha Sacco is recruiting for the position of Internal Auditor. The position details are as follows: Duties & Responsibilities Review and report on the adequacy of the internal audit system and the financial matters of the Sacco. Works very closely with all departments and ensure compliance to set policies and procedures. Carry out risk analysis of Society operations. Appraise Society compliance to laid down procedures and regulat...

Lead 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.   Lead Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Kiambu Job Field Finance / Accounting / Audit  Key Responsibilities Lead and support internal audits across departments. Identify risks, process gaps, and recommend improvements. Ensure adherence to policies, procedures, and regulations. Prepare and present audit reports to senior management. Support risk assessments and annual audit planning. Enhance internal controls and efficiency through collaboration. Requirements & Skills Bachelors degree in Commerce, Accounts, Finance, or Economics. CPA-K / ACCA; Certified Internal Auditor (CIA). Membership with IIA or ISA is MUST. Minimum 5 years of experience in Internal Audit, with FMCG experience being a mandatory requi...

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  The Internal Auditor will be responsible for conducting independent and objective internal audits to evaluate the effectiveness of risk management, internal controls, and governance processes within the organization. The role focuses on ensuring financial integrity, operational efficiency, and compliance with policies, procedures, and regulatory requirements. The ideal candidate must have at least 5 years of experience, a strong financial background, and previous experience working in an FMCG environment. Key Responsibilities Audit Planning & Execution Participate in the development of annual audit plans based on risk ass...

Senior Internal Auditor at Bungoma National Polytechnic

The Bungoma National Polytechnic is a public polytechnic in Kenya. We are situated in Bungoma County along Bungoma-Nambacha-Kakamega road It lies on 550 acres land. We are specialists in offering agricultural, technical, and business courses.   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 3 years Location Bungoma Job Field Finance / Accounting / Audit  Duties and Responsibilities Developing and implementing internal audit policies, systems, tools of operation, and procedures. Developing and facilitating operationalization of risk management strategies and initiatives to mitigate risks in the Polytechnic. Developing and implementing annual audit plans for the internal audit unit. Undertake internal audit in accordance international standards on auditing. Preparation of departmental budget for submission to the Council Audit Committee for approval. Carrying out investigation on suspected fraudulent and corrupt activities....

Internal Auditor at Pesapal

Pesapal provides a simple, safe and secure way for individuals and businesses to make and accept payments in Africa. Pesapal payments work on the internet and directly on the handset.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  The Internal Auditor will provide independent and objective assurance on the adequacy and effectiveness of the organization’s governance, risk management, and internal control systems. The role is responsible for evaluating financial, operational, and compliance processes; identifying control weaknesses; and recommending actionable improvements that enhance accountability and operational efficiency. This position requires a critical thinker with strong analytical, communication, and problem-solving skills who can work collaboratively across departments to strengthen internal processes and compliance culture. Key Responsibilities Audit Planning & Risk Asses...

Systems Auditor at PCEA Kikuyu Hospital

Chogoria hospital was started by the Scottish missionaries back in 1922 with the help of Mr and Mrs. Irvine being in charge. Chogoria hospital is on a side-road which branches off Embu - Meru highway about 2km from the highway. Chogoria hospital was built in a serene environment around 200km north of Nairobi city. It is situated within the fast growing Chogoria township in Mwimbi division, Maara district in Tharaka - Nithi county.   Systems Auditor Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary The Systems Auditor will be responsible for evaluating and ensuring the effectiveness, efficiency, and security of the hospitals information systems. The role focuses on safeguarding digital assets, ensuring compliance with IT and data protection standards, and promoting operational integrity within the hospitals technology environment. Key Responsibilities Conduct regular audits of systems, application...

Assistant Internal Auditor Grade CD at University of Nairobi

The University of Nairobi, a body corporate established under the Universities Act 2012 of the laws of Kenya and the University of Nairobi Charter, is the pioneer institution of University education in Kenya and the region. The only institution of higher learning in Kenya for a long time, the University of Nairobi responded to the national, regional and Afr...   Assistant Internal Auditor Grade CD Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  AD/11/54/25 - 5 POSTS Applicants shall have: Bachelors degree in Business or other related field of study from a recognized University. At least CPA 3 or its equivalent qualification. At least three (3) years post qualification experience in auditing or accounting, as an Internal Auditor or Accountant in Grade A/B (5/6). Team player with ability to work with a multidisciplinary team of professionals. Computer literate and ability to use computer assisted audit techn...

Audit Team Leader at KKCO East Africa

KKCO East Africa  is an independent accounting and advisory firm of Certified Public Accountants situated in Kenya with a vision for significant growth across the continent of Africa.   Established in 1985 by two founding partners: Mr Isaiah Kimani and Mr Joshua Kerretts, the firm was known as Kimani Kerretts & Co, which was then rebran...   Audit Team Leader Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit   Accountancy Understand all the IFRS and IFRS for SMEs and continue to develop knowledge and skill in the interpretation of management information.  Keep up to date on accounts disclosure requirements. Develop specialists knowledge according to own portfolio. Understand special accounting requirements of those clients for which the ATL is responsible e.g. insurance companies. Audit Administration Ensure that all audits are planned, controlled, reviewed and completed to the firm’s sta...

Business Process Auditor at Equity Bank Kenya

Equity Bank Limited (The "Bank”) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank’s registered office is 9th Floor, Equity Centre, P.O. Box 75104 - 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and relat...   Business Process Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose: Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation. The Business Process auditor is responsible for assisting in conducting internal audit assignments in accordance with the approved annual audit plan. The jobholder will be responsible for conducting audit assignments in line with the Audit strategy through identification and reporting on all significant control weaknesses, through the application of a systematic, discipl...

Audit Manager, Quality and Reporting at Equity Bank Kenya

Equity Bank Limited (The "Bank”) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank’s registered office is 9th Floor, Equity Centre, P.O. Box 75104 - 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and relat...   Audit Manager, Quality and Reporting Job Type Full Time Qualification BA/BSc/HND Experience 5 - 7 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose: Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation. The Audit Manager - Quality & Reporting - is responsible for overseeing the quality assurance processes and reporting functions within the Internal Audit department. This role ensures that audit engagements are conducted in accordance with professional standards, internal policies, and best practices, while also managing the preparation and delivery o...

Audit Senior - Mombasa at PKF firms

PKF firms in Eastern Africa are among the leading firms of accountants and business advisers. PKF in Eastern Africa is represented in Kenya, Uganda, Tanzania, Rwanda, Burundi, Zambia and Somalia/Somaliland and through its associated firms in Ethiopia and Southern Sudan.   Audit Senior - Mombasa Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Mombasa Job Field Finance / Accounting / Audit  The duties and responsibilities are as follows: Ensure timely completion of audits and submission of reports to the auditing manager. Oversee compliance with generally accepted accounting principles  Draft audit comments and report issues to support findings identified during the fieldwork Lead the auditing process and successful and timely completion of financial audits. Analyze financial statements and identify audit-related issues. Analyze risks and develop measures to reduce them Managing periodical audits and testing of controls. Optimizing the audit process ...

Internal Audit Intern at VisionFund Kenya

VisionFund Kenya formerly known as KADET Ltd was founded by World Vision Kenya in 2000, with an aim to establish a microfinance organization that would institutionalize professionalism in effective credit intermediation and economic empowerment through business support for remote communities. Over the years, VisionFund Kenya has steadily developed a dominant...   Internal Audit Intern Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  , Internships / Volunteering  The Internal Audit Intern will report to the Internal Auditor. The main roles include supporting the Internal Audit team in assessing internal controls, risk management processes, and compliance with the company policies and regulatory requirements. The role provides hands-on exposure to audit planning, execution, and reporting, while helping to collect and analyze financial and operational data to inform decision-making. The internship aims to de...