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Showing posts with the label Audit

Internal Auditor at International Organization for Migration (IOM)

Established in 1951, IOM is the leading inter-governmental organization in the field of migration and works closely with governmental, intergovernmental and non-governmental partners. With 165 member states, a further 8 states holding observer status and offices in over 100 countries, IOM is dedicated to promoting humane and orderly migration for the bene...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 2 - 4 years Location Nairobi Job Field Finance / Accounting / Audit  Responsibilities Conduct audits across the organization either by him/herself or as part of a team. Prepare and participate in preparations for risk-based audit plans and programmes in accordance with IOM standards. Document, evaluate and test systems and controls to determine their adequacy and effectiveness to ensure: compliance with policies and procedures; accomplishment of management’s objectives; reliability and integrity of information; economic use of ...

Assistant Manager, Internal Audit at SBM Bank

SBM Bank Kenya is a leading and trusted financial institution with an international footprint, headquartered in Mauritius and positioned to offer an unprecedented banking experience in Kenya to niche Retail, SME and corporate clients. Following approval by the Central Bank of Kenya, the bank started its operations in Kenya in May 2017 and currently h...   Assistant Manager, Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary The job holder is responsible for providing independent assurance to the board on the adequacy of the bank’s risk management and controls. The role holder will carry out planning and execution of audit reviews in the Financial Cluster, which include but are not limited to Finance, Procurement, Treasury, General Ledger and Management Accounting, and AML Regulatory Reporting Processes. Key Responsibilities  Participate in the risk-based audit planning pro...

Audit Assistant at MNC Consulting Group Limited

MNC Consulting Group Limited services include but not limited to; Accountancy, Audit & Assurance, HR Development, Financial & Investment Advisory, Taxation, Mngmt Consulting.   Audit Assistant Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  QUALIFICATIONS At least CPA intermediate Strong numerical and analytical skills. Basic knowledge of accounting standards and audit procedures. Proficiency in Microsoft Office, Excellent attention to detail and organizational skills. Ability to work independently and as part of a team. Strong written and verbal communication skills. Check if your CV matches this job with MyJobMag AI Method of Application Send Your Resume To Us  jobs@mncconsulting.co.ke  

Audit Risk and Compliance Manager at Nyandarua Water & Sanitation Company

Nyandarua Water and Sanitation Company Limited was started in the 2007 and established under the Water Act 2002 and incorporated on 23rd November 2016 as a water service agent in the current Nyandarua County. The company is incorporated in Kenya under the Companies Act. Cap 486 of the Laws of Kenya and 100% owned by Nyandarua County Government.   Audit Risk and Compliance Manager Job Type Contract Qualification BA/BSc/HND Experience 3 years Location Nyandarua Job Field Finance / Accounting / Audit  JOB REFERENCE: NYANDAWAS/CMT/001/2025 Reporting functionally to the Audit, Risk and Compliance Committee of the Board and administratively to the Managing Director, the successful candidate will be responsible for providing the conduct of independent appraisal of the effectiveness and improvement of policies, procedures and standards of management of financial and physical resources of the Company, lead risk assurance and carry out value-for-money audits. KEY RESPONSIBILITIES Manage...

Internal Auditor at Public Benefit Organizations Regulatory Authority

The Public Benefit Organizations Regulatory Authority (formerly NGOs Co-ordination Board) is a State corporation established under Section 34 of the Public Benefit Organizations (PBO) Act, 2013 and is broadly responsible for the registration and regulation of all charitable organizations in Kenya. Specifically, the Public Benefit Organizations Regulato...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND , KCSE Experience Location Nairobi Job Field Finance / Accounting / Audit  An officer at this level will work under guidance and supervision of a senior officer. Job Specification The duties and responsibilities of the officer will entail: - Undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control; Performing substantive and compliance testing of accountable records and documents and prepare working papers; Providing input in preparation of audit reports f...

Audit Transformation & Change - Assistant Manager (Africa) at Deloitte Consulting

Deloitte Consulting is a leading provider of innovative development solutions to U.S. and international donors, foundations, governments, and Fortune 500 companies. With member firm presence in more than 150 countries, we bring the power of a global firm and leverage our immense technical expertise and firm capabilities to bring integrated approaches to US A...   Audit Transformation & Change - Assistant Manager (Africa) Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description To develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client services. Supporting the  Deployment, Project Management and Digital services. Transformation & Change operates in: Digital Sensing and Certification Knowledge Management Audit Delivery Centers, Audit Transformation Technology Enablement Deployment and Lea...

Assistant Internal Auditor at AIC Kijabe Hospital

AIC Kijabe as is known today was established in 1915 as a small outpatient clinic within the grounds of the Rift Valley Academy and was originally named Theodora Hospital. The hospital celebrated its centenary in May 2015 and is a multi-specialty facility currently with a bed capacity of 363, serving patients from all over Kenya and other African countries. KH is a faith-based hospital sponsored by the Africa Inland Church, Kenya, and has recently been classified as a level 6BNational Tertiary Teaching and Referral Hospital.   Assistant Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Qualifications and skills     Bachelor`s degree in either Accounting, Finance and Banking, Financial management or Business administration Atleast three (3) years of experience in internal audit Must be a CPA (K) holder Ability to analyze financial data and identify discrepancies or risks Attent...

Audit Senior Associate - ESG and Sustainability Assurance at KPMG

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory.   Audit Senior Associate - ESG and Sustainability Assurance Job Type Full Time Qualification BA/BSc/HND Experience 4 - 6 years Location Nairobi Job Field Finance / Accounting / Audit  The Senior Associate supports the successful delivery of ESG and sustainability assurance engagements. This includes executing key audit tasks, supervising team members, ensuring adherence to relevant standards, and contributing to client satisfaction and technical excellence. Key roles and responsibilities Execute assigned areas of ESG and sustainability assurance engagements, ensuring quality, timeliness, and compliance with professional standards and methodologies. Contribute to business development efforts, including identifying new client opportunities, supporti...

Internal Audit Manager at Adept Systems

Adept Systems is a Kenyan company established in 1994, providing a full range of management consultancy services in the areas of human resources   Internal Audit Manager Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  The Internal Audit Manager is responsible for designing, implementing, and managing internal audit activities across the institution, ensuring operational efficiency, financial reliability, and regulatory compliance. The role will provide independent, objective assurance and advisory services to support risk mitigation and safeguard corporate assets. The successful candidate will report directly to the Chairman of the Board Audit & Risk Committee and play a key role in upholding transparency and ethical conduct throughout ICMHS. Key Responsibilities   Lead the development and execution of the annual internal audit plan in alignment with organizational goals and...

Head of Internal Audit at KCA University (KCAU)

KCA University (KCAU) is a private, non-profit institution, founded in July 1989 as Kenya College of Accountancy (KCA) by the Institute of Certified Public Accountants of Kenya (ICPAK) to improve the quality of accountancy and financial management training in the country. KCAU is located on Thika Road in Ruaraka, Nairobi, Kenya. The institution also maintain...   Head of Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  DUTIES AND RESPONSIBILITIES: Interpret, formulate and disseminate policies, standards and regulations on internal audit management in accordance with existing laws for sound audit practices in the University. Provide technical input and oversee internal audit department management relating to financial audits, performance audits, and quality assurance audits in accordance with acceptable standards. Spearhead the development and implementation of the overa...

Head of Internal Audit at KCA University (KCAU)

KCA University (KCAU) is a private, non-profit institution, founded in July 1989 as Kenya College of Accountancy (KCA) by the Institute of Certified Public Accountants of Kenya (ICPAK) to improve the quality of accountancy and financial management training in the country. KCAU is located on Thika Road in Ruaraka, Nairobi, Kenya. The institution also maintain...   Head of Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  DUTIES AND RESPONSIBILITIES: Interpret, formulate and disseminate policies, standards and regulations on internal audit management in accordance with existing laws for sound audit practices in the University. Provide technical input and oversee internal audit department management relating to financial audits, performance audits, and quality assurance audits in accordance with acceptable standards. Spearhead the development and implementation of the overa...

Audit Associate at Lintons Beauty World

Lintons Beauty World is East Africa's premier distributor and retailer of high-end beauty and skin care products. We carry brands such as Estée Lauder, Clinique, Black Up, Black Opal, Nimue, Mary Kay, Clarins and many more. We are also a premier beauty and skin care service provider in the region, offering various spa and beauty services in our...   Audit Associate Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  KEY ROLES Risk Assessment and Risk Management Assist in the annual risk assessment process and generation of the annual audit plan. Identify and analyze threats and potential risks to the organization's information assets. Assist the Senior Internal Auditor in developing the annual Finance & Operations audit plan. Establish and maintain an audit work plan and strategy aligned with organizational goals. Participate in developing business policies, procedures, and business continuity programs. Pr...

Audit Senior Associate – ESG and Sustainability Assurance at KPMG

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory.   Audit Senior Associate – ESG and Sustainability Assurance Job Type Full Time Qualification BA/BSc/HND Experience 4 - 6 years Location Nairobi Job Field Finance / Accounting / Audit  Position Summary The Senior Associate supports the successful delivery of ESG and sustainability assurance engagements. This includes executing key audit tasks, supervising team members, ensuring adherence to relevant standards, and contributing to client satisfaction and technical excellence.  Key roles and responsibilities Execute assigned areas of ESG and sustainability assurance engagements, ensuring quality, timeliness, and compliance with professional standards and methodologies. Contribute to business development efforts, including identifying new client ...

RTO Quality Auditor at HCS Affiliates Group

HCS Affiliates Group, is a one-stop human resources and management consultancy organization, headquartered in Nairobi, Kenya.   RTO Quality Auditor Job Type Full Time Qualification Others Experience Location Nairobi Job Field Finance / Accounting / Audit  Our client, an on-demand Courier Service that delivers products ordered through their mobile app seeks to recruit an RTO Quality Auditor Your Work-life Opportunity: Our client  thrives to provide our customers with a world-class experience. To help us do that, we are looking for a dedicated Quality Auditor to oversee and enhance the quality standards of our team operations. The ideal candidate will be responsible for monitoring, calibrating, and improving agent performance, ensuring compliance with company standards, and driving continuous improvement initiatives. DUTIES/ROLES Plan, perform and oversee audits on RTO processes to ensure the quality deliverable.  Analyze quality results and present possible solutions ...

Internal Auditor (AFGM 7) at Anti-Female Genital Mutilation Board

The Anti-Female Genital Mutilation Board (herein after referred to as "the Board”) is a semi autonomous government agency that was established in December 2013 following the enactment of the Prohibition of Female Genital Mutilation Act, 2011. It is in the Ministry of Public Service, Youth and Gender Affairs.   Internal Auditor (AFGM 7) Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  This is the entry grade for this cadre. An officer at this level will work under the guidance of a senior officer. Duties and responsibilities at this level will entail: Duties and Responsibilities Conducting financial and systems audit; Participating in developing and updating of internal audit manual; Undertaking audit assignments and preparing detailed audit observations and reports; Auditing of systems and processes; Carrying out audit checks and identifying any accounting errors; Collecting data on periodical financial returns, es...

Audit Transformation & Change - Assistant Manager (Africa) at Deloitte Consulting

Deloitte Consulting is a leading provider of innovative development solutions to U.S. and international donors, foundations, governments, and Fortune 500 companies. With member firm presence in more than 150 countries, we bring the power of a global firm and leverage our immense technical expertise and firm capabilities to bring integrated approaches to US A...   Audit Transformation & Change - Assistant Manager (Africa) Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description To develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client services. Supporting the  Deployment, Project Management and Digital services. Transformation & Change operates in: Digital Sensing and Certification Knowledge Management Audit Delivery Centers, Audit Transformation Technology Enablement Deployment and Lea...

Audit Transformation & Change - Assistant Manager (Africa) at Deloitte Consulting

Deloitte Consulting is a leading provider of innovative development solutions to U.S. and international donors, foundations, governments, and Fortune 500 companies. With member firm presence in more than 150 countries, we bring the power of a global firm and leverage our immense technical expertise and firm capabilities to bring integrated approaches to US A...   Audit Transformation & Change - Assistant Manager (Africa) Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description To develop high-performing people and teams, leading and supporting them to make an impact that matters, and setting the direction to deliver exceptional client services. Supporting the  Deployment, Project Management and Digital services. Transformation & Change operates in: Digital Sensing and Certification Knowledge Management Audit Delivery Centers, Audit Transformation Technology Enablement Deployment and Lea...

Manager, Cyber Security Audit at KCB Bank Kenya

Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya - incorporated with effect from January 1, 2016 - and all KCB's regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. It als...   Manager, Cyber Security Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  KEY RESPONSIBILITIES:  Conduct cyber risk assessment for assigned cyber security audit and advisory assignments. Perform independent threat and vulnerability assessment and penetration test audits of the bank’s ICT systems to assess the effectiveness of the cybersecurity control framework and report on cyber risks noted. Serve as an objective and independent advisor to business functions by providing assurance that cyber security operations an...

Copy of Audit Winning Business - Manager (Africa) at Deloitte Consulting

Deloitte Consulting is a leading provider of innovative development solutions to U.S. and international donors, foundations, governments, and Fortune 500 companies. With member firm presence in more than 150 countries, we bring the power of a global firm and leverage our immense technical expertise and firm capabilities to bring integrated approaches to US A...   Copy of Audit Winning Business - Manager (Africa) Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  The role includes building and maintaining client relationships, staying informed about industry trends, and effectively communicating the value proposition of the firm's services to prospective clients. The goal is to contribute to the growth and success of the firm by expanding its client base and revenue in the Audit and Assurance sector. Their roles and responsibilities include: Client Acquisition: Actively identify and purs...

Internal Auditor at Saferworld

Saferworld is an independent non-governmental organisation that works to prevent and reduce violent conflict and promote cooperative approaches to security. We work with civil society, governments and international organisations to encourage and support effective policies and practices through advocacy, research, and policy development, and through supportin...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Roles and responsibilities: Plan and carry out internal audits Draw up a yearly Internal Audit Plan based on key risks and an assessment of audit needs and agree it with the CEO in consultation with the Director of Finance and Operations and Director of Policy and Programmes. Carry out internal audit assignments across departments, projects, and programmes to assess compliance with financial policies, donor agreements, and statutory regulations, including negotiating terms of reference with ...