Posts

Showing posts with the label Audit

Audit Manager 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...   Audit Manager Job Type Full Time Qualification BA/BSc/HND , Diploma , MBA/MSc/MA Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  , Law / Legal  KEY RESPONSIBILITIES:  Determine internal audit scope for assigned areas and develop effective audit plans to align with Bank Strategy. Serve as an objective and independent advisor to business functions by providing assurance that operations and processes conform to current KCB group policies and procedures, regulatory requirements as well as applicable legislation. Identify and evaluate significant risk exposures...

Internal Audit Department at Bidco Africa

Bidco Africa Ltd. was originally established as a manufacturing organization, committed to using the most efficient modern technologies to produce a superior range of products. Over the years, Bidco successfully won over the market, becoming, the largest and fastest growing manufacturer of vegetable oils, fats, margarine, soaps and detergents in East and ...   Internal Audit Department Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi 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 Bachelor's degree in Commerce, Accounts, Finance, or Economics. CPA-K / ACCA; Certified ...

Income Auditor at Concord Hotel

, The Concord is an elegantly designed hotel featuring the best of convenience, luxury and entertainment. The Concord is strategically located on Wangapala Road, Nairobi within walking distance from The Diamond Plaza Shopping Centre   Income Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  They're looking for passionate professionals to fill the following role Minimum 3 years of relevant experience required. Hotel experience is an added advantage. Check if your CV matches this job with MyJobMag AI Method of Application Send your CV to:  hrmanager@theconcordhotels.com  Deadline: 14th August 2025

Audit Assistant 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.   Audit Assistant Job Type Full Time Qualification BA/BSc/HND Experience 1 - 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose To support the audit team in conducting financial, operational, and compliance audits. The Audit Assistant ensures accuracy in financial reporting, evaluates internal controls, and helps maintain regulatory compliance. Key Responsibilities Assist in planning and executing internal and external audits Review financial records, systems, and transactions for accuracy and compliance Identify risks, control weaknesses, and recommend improvements Prepare audit working papers and documentation for external audit Support in drafting audit reports and presenting findings Maintain organized audit files and ensure confide...

Senior Internal Auditor at Ecobank Kenya

Ecobank Transnational Incorporated (ETI) acquired 75% of EABS Bank on the 16th of June 2008, and the bank consequently changed its name to Ecobank Kenya Limited. ETI subsequently increased its shareholding in the bank which is currently at 100% as at 31st December, 2016. Ecobank Kenya (EKE) had an asset base of Kes 47.12billion as at 31st December 2016. A...   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities Carry out assigned audits after receiving the approval of the Head of Internal audit. Check and verify a variety of accounting and operational records against set work procedures, checking to ensure compliance in all instances. In undertaking audit assignments, check to ensure that Central Bank, Government and Bank policies and procedures are complied with fully. All exceptions to be reported. Verify posted data and other records against source documents so a...

Assistant Director, Internal Audit - 3 Posts at The Social Health Authority (SHA)

The Social Health Authority (SHA) is a State Corporation established under the Social Health Insurance Act, 2023 and mandated to provide financial risk protection for Kenyan residents by facilitating equitable access to quality healthcare. SHA is responsible for administering the Social Health Insurance Fund, Primary Healthcare Fund, and Emergency, Chronic, ...   Assistant Director, Internal Audit - 3 Posts Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 12 years Location Nairobi Job Field Finance / Accounting / Audit  Qualifications, Skills and Experience Required: Cumulative service period of twelve (12) years of relevant work experience, three (3) of which must be in the grade of Principal Internal Auditor or in a comparable position. Bachelor’s degree in Commerce (Accounting/Finance option), Economics, Mathematics, Statistics, Business Administration, or its equivalent qualification from a recognized institution. Master’s degree in Commerce (A...

Director, Internal Audit at The Social Health Authority (SHA)

The Social Health Authority (SHA) is a State Corporation established under the Social Health Insurance Act, 2023 and mandated to provide financial risk protection for Kenyan residents by facilitating equitable access to quality healthcare. SHA is responsible for administering the Social Health Insurance Fund, Primary Healthcare Fund, and Emergency, Chronic, ...   Director, Internal Audit Job Type Contract Qualification BA/BSc/HND , MBA/MSc/MA Experience 15 years Location Nairobi Job Field Finance / Accounting / Audit  Qualifications, Skills and Experience Required: Person Specifications (Minimum Requirements): For appointment to this grade, an Officer must have: Cumulative service period of fifteen (15) years relevant work experience, five (5) of which should have been at senior management level or in a comparable position in the public or private sector.  Master’s degree in any of the following disciplines: Commerce (Accounting/Finance option), Economics, Mathe...

Audit Assistant at Tenwek Hospital

Mission Statement: "Tenwek Hospital is a Christian community committed to excellence in compassionate healthcare, spiritual ministry, and training for service to the glory of God." The hospital was founded in 1937 by missionaries from World Gospel Mission and has since grown to be a leading teaching and referral hospital in the region and one...   Audit Assistant Job Type Full Time Qualification BA/BSc/HND Experience 1 - 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary: To support the Internal Audit & Risk Manager in carrying out internal audit engagements, risk assessments, compliance checks, and internal control reviews to ensure operational effectiveness, financial accuracy, and compliance with policies, procedures, and regulatory requirements. Job Description: Audit Planning and Preparation Assist in gathering data and documents necessary for audit planning. Participate in preliminary risk assessments and internal control evaluations. Suppo...

Assitant Manager - Internal Audit at Bank of Africa Kenya Limited

BANK OF AFRICA - KENYA LIMITED (BOA-KENYA) is a commercial bank providing banking services to corporate, SME and retail clientele.   Assitant Manager - Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  Responsibility Summary: Strategic Planning & Execution of the audit. Quality Assurance & Complianc. Performance Monitoring and Improvement. Reporting and Documentation. Academic & Professional Qualifications Bachelor's Degree in Accounting or Finance with professional qualifications in CPAK, CISA, CIA etc. Eight (8) years audit experience work within financial sector with demonstrated leadership abilities/qualities. Undertaken technical Audits of Finance, credit, treasury, trade finance and any other large/Complex operations. Skills/Experience Required Stakeholder Management. Professionalism, negotiation, and Communication skills. Independence and impartiality. Adaptability and liste...

Deputy Director, Internal Audit and Risk Assurance at Sports Kenya

Sports Kenya is a State Corporation established by the Sports Act of 25th January, 2013 with the mandate to manage and develop national sporting facilities, promote and coordinate sporting activities at the grassroots, county and national levels   Deputy Director, Internal Audit and Risk Assurance Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 12 years Location Nairobi Job Field Finance / Accounting / Audit  Ref: HRM/DDIA&RA/01/25. The Sports Kenya is a State Corporation established by the Sports Act, 2013 with the mandate to establish, manage, develop and maintain sports facilities, promote, coordinate and implement grassroots, national and international sports programs in Kenya among other functions. The organization is seeking to recruit a highly competent, proactive and self-driven person to fill the position of Deputy Director, Internal Audit and Risk Assurance SK 3 as detailed below; Job Description Providing secretariat to the Board Au...

Internal Auditor at Chiromo Hospital Group

Chiromo Hospital Group (CHG) is an ultra-Modern Level 5 psychiatric hospital in sub-Saharan Africa in its 26th year of service to patients under the corporate tagline 'Recovery in Dignity’. Chiromo hospital group was founded to provided dignified quality mental health care in Africa with a clear vision of evidence-based practices. CHG as a brand exists to provide preventive, promotive and curative and rehabilitative mental healthcare.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  We are looking for a detail-oriented and results-driven Internal Auditor to join our organization. The Internal Auditor will be responsible for evaluating internal controls, compliance with laws and regulations, risk management practices, and the efficiency of operations. The ideal candidate will have experience in conducting audits, developing audit plans, and making actionable recommendations to management. ...

Manager Internal Audit & Risk at Jamii Sacco

Jamii Sacco is a savings and credit society: it was registered in 1972. Our offices are at Mariakani South B along Mukenia Road. The Membership is open to all traverses in the whole of Kenya.   Manager Internal Audit & Risk Job Type Full Time Qualification BA/BSc/HND Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit    JOB PURPOSE The job holder is responsible for the independent assessment of the effectiveness of the internal control systems, risk management and governance process with a view to ensure the full attainment of strategic objectives as per the existing strategic plan and to minimize risk level. FUNCTIONS / KEY RESULTS EXPECTED Develop an integrated risk management and compliance framework. Develop annual audit plans for approval by appropriate authority and ensure that routine audits are carried out as per the audit plan. Develop internal control measures and organize regular reviews of the same measures. Provide assurance by ass...

Junior Auditor at Reeds Africa Consult

Reeds Africa consult (RAC) offers a broad scale of Human resource services designed to provide professional supports for the growing needs of today’s corporate organizations. Our services includes the entire employee life cycle in an organization from the point of recruitment, training and development, policy development, compliance audits, provision of H...   Junior Auditor Job Type Full Time Qualification BA/BSc/HND Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  The internal auditor will objectively assess the business’ finance, operations, and risk management aspects to ensure they comply to expeted standards and advise on improvement areas. Job Description Evaluating financial records, business processes, accounting practices, and normal operational standards to ensure they comply to regional standards. Conduct internal audits to identify and evaluate risks. Assess business processes and advise on improvement areas. Assess business compliance t...

Internal Auditor I at Kakamega County Assembly

County Assembly of Kakamega is one of the 47 County Assemblies in Kenya. County Government of Kakamega constitutes; the County Assembly and County Executive. The Assembly is the Legislative Arm of the County Government of Kakamega and draws its mandate and authority from the provisions of Articles 176 and 185 of the constitution. The Powers are prov...   Internal Auditor I Job Type Full Time Qualification BA/BSc/HND Experience Location Kakamega Job Field Finance / Accounting / Audit  INTERNAL AUDITOR I - CASB 9 (JOB GROUP K) Basic Salary Kshs. - 41,320 House Allowance - 12,800 Commuter Allowance - 5,000 Leave Allowance - 6,000 (Payable once in a Year) Mortgage & Car Loan - As per SRC guidelines Duties and Responsibilities Reconciliation of budgetary allocations with monthly expenditure summaries; Ensuring Government assets, including plant and equipment, supplies, stores, are appropriately recorded in the relevant registers and are maintained and kept safely; Undertaking a...

Senior Audit Manager at Talent Grid Africa

Talent Grid Africa is a regional consulting firm that partners with leaders in business to handle the complexities of hiring the right talent, engaging them in the right way, improving performance, and retaining top talent. We help them leverage their greatest assets-the people, to capture more opportunities and grow their businesses. Our purpose is to of...   Senior Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  What You'll Be Doing: Leading day-to-day management of audit assignments Guiding and mentoring audit teams to meet top-tier quality standards Developing strategies to address technical challenges Supporting business development activities Ensuring alignment with local and international audit standards (ICPAK, MGI Worldwide, FRC) Promoting professional skepticism and ethical decision-making You’re a Perfect Fit If You Have: A Bachelor’s degree in Finance, Commerce, or a related field...

Senior Internal Auditor at Britam

Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi. The group offers a wide range of financial products and services in Insurance, Asset management, Ban...   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 4 - 6 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose: Reporting to the Audit Assurance Manager the role holder will be responsible for conducting internal audits in line with  the audit plan or as requested by the board or audit committee. Key responsibilities: Identify and critically evaluate elements of governance and risk management in the service, design appropriate risk management and mitigation strategies for implementation Plan and execute internal audits in accordance with the international standards...

Internal Auditor at Magnate Ventures

East Africa’s leading advertising and image company dealing in strategic advertising development, promotions, supply, manufacture, installation and maintenance of all types of indoor and outdoor signage, image and promotional materials. Our fundamental objective is to deliver a highly visible and visually attractive image of our customers’ products and...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Responsibilities Develop and execute a risk-based annual Internal Audit Plan. Formulate actionable and value-added internal audit and compliance recommendations and monitor progress of implementation of action plans. Plan and oversee the execution of financial, regulatory, compliance and operational audits. Conduct periodic internal reviews or audits to ensure that compliance procedures are followed and identify compliance issues that require follow-up or investigation. Provide input into ...

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 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...