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Showing posts with the label Audit

Audit Assistant at Othaya Mukurweni Water Services

Othaya- Mukurwe-ini Water Services Company is a Water Services Provider formed as per Water Act 2016 and owned by the County Government of Nyeri. To strengthen our team of staff and leadership, we invite applications from highly competent, proactive and self-driven individual to fill the following positions within the company.   Audit Assistant Job Type Full Time Qualification Diploma Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities Review internal control systems and make necessary recommendations. Regular auditing of staff; claims i.e. imprest forms and Payment vouchers, filing system, annual leaves and customer complaints. Auditing daily operating processes by checking daily stores issues and their destination, process of goods received, work tickets and the effectiveness of tools register. Check, monitor and analyze financial reports and give recommendation under the guidance of the internal auditor Confirming the relevance of casuals

Senior Auditor at Safaricom Sacco Ltd.

Safaricom Sacco Ltd was founded in May 2001 to provide members with the opportunity to access credit and savings to develop and improve their economic and social status. The initial membership was 222 members all from the Parent Company - Safaricom Ltd. In 2011, Safaricom Sacco Ltd revised its By-Laws to open the common bond to include Employees from related Technology Companies, Safaricom Partners, other Corporate Institutions as per mandated by the board, Diaspora, Individuals introduced by Sacco Members, Chama’s, Spouses of Members & their Children above 18 Years.   Senior Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Provide support to the Head of Audit, Risk and Compliance in ensuring timely execution of risk-based internal audits in accordance with the annual audit plan as well as other audit matters and projects. RESPONSIBILITIES AND DUTIES FOR THIS ROLE Managing Audit Assignments. Lead Risk Ba

Chief Internal Auditor -1 Post at County Government of Nandi

Nandi County is Kenya’s athletics hub.It is home to tens of the world’s celebrated athletes, including world record breakers such as Pamela Jelimo, Janet Jepkosgei and the legendary athlete Kipchoge Keino. The 2,884 square kilometres ‘home of champions’ borders Baringo to the east, Vihiga and Kakamega to the west, Uasin Gishu to th...   Chief Internal Auditor -1 Post Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Duties and Responsibilities An officer at this level will be responsible for performing a variety of Auditing work of limited scope and under the guidance of a senior officer. Specifically, verification of vouchers in accordance with the laid down rules and regulations involving primary data entry and routine auditing work of cashbooks, imprest and advances ledgers etc. The scope and complexity of work will increase with experience and training but the officer will still be under close guidance where new

Internal Auditor II - Jg ‘k’ (5 Posts) at County Government of Nandi

Nandi County is Kenya’s athletics hub.It is home to tens of the world’s celebrated athletes, including world record breakers such as Pamela Jelimo, Janet Jepkosgei and the legendary athlete Kipchoge Keino. The 2,884 square kilometres ‘home of champions’ borders Baringo to the east, Vihiga and Kakamega to the west, Uasin Gishu to th...   Internal Auditor II - Jg ‘k’ (5 Posts) Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Duties and Responsibilities An officer at this level will be responsible for performing a variety of Auditing work of limited scope and under the guidance of a senior officer. Specifically, verification of vouchers in accordance with the laid down rules and regulations involng primary data entry and routine auditing work of cashbooks, imprest and advances ledgers etc. The scope and complety of work will increase with experience and training but the officer will still be under close guidance where new task

Internal Auditor I - Jg ‘l’ -1 Post at County Government of Nandi

Nandi County is Kenya’s athletics hub.It is home to tens of the world’s celebrated athletes, including world record breakers such as Pamela Jelimo, Janet Jepkosgei and the legendary athlete Kipchoge Keino. The 2,884 square kilometres ‘home of champions’ borders Baringo to the east, Vihiga and Kakamega to the west, Uasin Gishu to th...   Internal Auditor I - Jg ‘l’ -1 Post Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Duties and Responsibilities An officer at this level will be responsible for performing a variety of Auditing work of limited scope and under the guidance of a senior officer. Specifically, verification of vouchers in accordance with the laid down rules and regulations involng primary data entry and routine auditing work of cashbooks, imprest and advances ledgers etc. The scope and complety of work will increase with experience and training but the officer will still be under close guidance where new

Internal Audit Executive at Hotpoint Appliances Ltd

Hotpoint Appliances Ltd was established in 1984. Its first store was located in the Sarit Centre shopping mall in Nairobi. In late 1990s Hotpoint was awarded the Sole Distributorship Agency for LG Electronics. Later on, it went on to acquire agencies for other global brands including Ariston, Westpoint and Kenwood. The company quickly expanded its operati...   Internal Audit Executive Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose Providing assurance that the internal control systems is working effectively. Planning, execution and reporting of audit findings. Job Responsibility and Accountability Conduct internal audits and document the work in accordance with approved audit guideline Review internal controls to ensure that they are working as intended and recommended Follow up on internal audit recommendations to ascertain level of implementation Conduct investigations and special assignments on non-r

Auditor II - Jg ‘k’ at County Government of Nandi

Nandi County is Kenya’s athletics hub.It is home to tens of the world’s celebrated athletes, including world record breakers such as Pamela Jelimo, Janet Jepkosgei and the legendary athlete Kipchoge Keino. The 2,884 square kilometres ‘home of champions’ borders Baringo to the east, Vihiga and Kakamega to the west, Uasin Gishu to th...   Auditor II - Jg ‘k’ Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Duties and Responsibilities Ensure efficient coordination and control of audit operations, Identify activities subject to audit coverage. Plan and perform audit tasks Review existing controls Train audit staff on controls Evaluate and assesses the degree of risk inherent in audit costs involved Ensure assets are safeguarded and properly utilized Determine adequacy and effectiveness of internal control systems Liaise with external auditors Investigate Audit disciplinary cases Design Audit programmes/plan. Requirements for Ap

Assistant Manager Internal Audit- Grade KRC 3C at Kenya Reinsurance Corporation Limited (Kenya Re)

Background Kenya Reinsurance Corporation Limited (Kenya Re) is the oldest Reinsurer in Eastern and Central Africa. It was established through an Act of Parliament in December 1970 and commenced business in January 1971. Kenya Re’s core activity is providing reinsurance services for most classes of business. Since its inception, Kenya Re has p...   Assistant Manager Internal Audit- Grade KRC 3C Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 6 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose This job holder is responsible for assisting the Manager Internal Audit in providing independent, objective assurance and consultancy services aimed at adding value, assessing the effectiveness of the design and execution of the system of governance, risk management and internal controls to improve the operations of the corporation. In addition, internal auditors give assurance that rules, procedures and regulations are being complied with in a manner co

Chief Internal Auditor at Meru University of Science and Technology

Meru University of Science and Technology (MUST) was established by the Kenya Government under Legal Notice No. 103 of 18th July 2008 as a constituent college of Jomo Kenyatta University of Agriculture and Technology. The idea of establishing a University goes back many years to the time when Njuri Ncheke (Council of elders of Meru people) conceived an i...   Chief Internal Auditor Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 15 years Location Meru Job Field Finance / Accounting / Audit  MUST/ADM/01/10/2024     The Chief Internal Auditor shall be administratively responsible to the Vice Chancellor and functionally to the audit committee of the Council. Applicants must have: Have a minimum period of Fifteen (15) years relevant work experience three (3) of which as Deputy Chief Internal Auditor; Have Bachelor’s Degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recogniz

Head of Internal Audit at Rose Avenue Group

Rose Avenue Consulting Group is a financial management, strategy and consulting firm that combines deep industry knowledge with specialized expertise in corporate finance, strategy and research. Together with our clients and partnering companies we address our client’s most critical issues and challenges. RACG aims to provide a globally consistent s...   Head of Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 10 years Location Nairobi Job Field Finance / Accounting / Audit  Key Measurable Goals: Timely and accurate audit reports to the Board and to Senior Management Delivery and execution of a risk based annual audit plan Timely monitoring and advice on status of control issues Liaison with external assurance providers & regulators (CBK) and other stakeholders on matters relating internal controls and audit. Productivity and efficiency of internal audit resources and process. Adherence to internal controls across the organization. Job Responsibili

Audit Seniors at Kreston KM

Kreston KM is a firm of Certified Public Accountants registered and operating under the Accountants Act Chapter 15 of 2008 Laws of Kenya. It is associated with Kreston KM Consulting Ltd which specializes in the provision of non-audit professional services including management consultancy.   Audit Seniors Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Audit Seniors: Ref No. KKM/001/2024 The Audit Senior is expected to perform roles on audit engagements that include among others: Assisting the engagement manager/supervisor in planning the audit work. Conducting the field work and preparing audit working papers in the firm’s prescribed format and to its standards. Review the work of the assistants and guide them in the performance of the assigned tasks. The successful candidate will possess the following basic qualifications, experience and competencies:- A degree in finance, a CPA finalist who preferably is a member

Manager, Internal Audit – KTNA 3 at Kenya Trade Network Agency (KenTrade)

Kenya Trade Network Agency (KENTRADE) is a state Agency under treasury that is mandated to facilitate cross border trade, Establish, manage and implement the Kenya National Electronic Single Window System (KNESWS). The overall objective of the National Electronic Single Window System Project is to facilitate international trade by reducing delays and lowering costs associated with clearance of goods at the Kenyan borders while maintaining the requisite controls and collection of levies, fees duties and taxes, where applicable on imports or exports. We are recruiting to fill the following positions below:   Manager, Internal Audit – KTNA 3 Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 9 years Location Nairobi Job Field Finance / Accounting / Audit  Purpose of the Job To provide an independent, objective assurance and consulting service to the KenTrade Board and Management that is designed to add value through the systematic evaluation of the organizations processes

Assistant Manager, Internal Audit at Public Service Superannuation Fund

Retirement benefit schemes are established to provide benefits to members in retirement. The Retirement Benefits Authority was established to regulate and oversee the growth of the schemes for the benefit of members. The retirement schemes serve among others the following objectives; i) Payment of benefits to members on attainment of retirement age ii) ...   Assistant Manager, Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 12 years Location Nairobi Job Field Finance / Accounting / Audit  Duties and Responsibilities Preparing audit programs and planning memorandum for individual assignments; Participating in audit entry and exit discussions; Monitoring and reviewing the execution of individual audit assignments; Reviewing final audit reports and preparing the executive summary for individual audit reports; Preparing board papers on Internal Audit activities; Developing Annual Audit Plan; Preparing documents for use in Internal Audit and compliance com

Internal Auditor at ABC Bank (African Banking Corporation Limited)

ABC Bank is an indigenous Kenya bank with 33 years experience using the power of finance to support businesses and projects that benefit the people and the planet. We know that banking can be a powerful force for good: serving individuals and communities as well as building a more sustainable society. We are investing in our customer relationships to crea...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 7 years Location Nairobi Job Field Finance / Accounting / Audit  Reports directly to the Group Head of Internal Audit & Investigations. The incumbent will assist the Group Head of Internal audit & Investigations in the development and/or execution of the annual audit plan, strategy, budget, staff training requirements, and innovation initiatives to improve the Bank/department processes. Internal Auditor is required to spearhead execution of information systems, operations and Financial audits, both technical and end-user across the ABC Ba

Internal Auditor at Aga Khan Academy

The Aga Khan Academies are an agency of the Aga Khan Development Network (AKDN). The AKDN is a group of development agencies with mandates that include the environment, health, education, architecture, culture, microfinance, rural development, disaster reduction, the promotion of private-sector enterprise and the revitalisation of historic cities. AKDN agencies conduct their programmes without regard to faith, origin or gender.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Mombasa Job Field Finance / Accounting / Audit  The position The Internal Auditor will be responsible of performing audits in the Eastern Africa region as per Audit Plan and any special assignments with more focus on Aga Khan Academy (AKA) Mombasa and Aga Khan Education Services (AKES), Kenya (five schools in the vicinity – three in Mombasa and two in Kisumu) as advised by Regional Internal Audit Manager (RIAM).  Responsibilities Assist the Regional Audit Manager in prepar

Internal Auditor at Nairobi Centre for International Arbitration

The Nairobi Centre for International Arbitration (NCIA) was established in 2013 by an Act of Parliament the Nairobi Centre for International Arbitration Act No. 26 of 2013 as a Centre for promotion of international commercial arbitration and other alternative forms of dispute resolution. The NCIA offers a neutral venue for the conduct of international arb...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities / Duties / Tasks Verifying utilization of Centre’s resources; carrying out audit checks to verify payments. Ensuring validity and accuracy of payments and purchases. Planning and coordinating internal audit activities. Executing audit programmes, collecting audit evidence, reviewing internal control systems in operation. Verifying the existence and safety of Centre’s assets. Validating of records and reports; implementing financial and resource use policies and regulations.

Deputy Director, Internal Audit, Knec Grade 3 (1 Post) at Kenya National Examinations Council (KNEC)

The Kenya National Examinations Council (also referred to as KNEC or the Council) was established in 1980 under the Kenya National Examinations Council Act Cap 225A of the Laws of Kenya. This Act (Cap 225A of 1980) was repealed in 2012 and replaced with KNEC Act No. 29 of 2012. KNEC was established to take over the functions previously undertaken by the d...   Deputy Director, Internal Audit, Knec Grade 3 (1 Post) Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 12 years Location Nairobi Job Field Finance / Accounting / Audit  The job is responsible for developing and implementing audit strategies at the Council to assist the Council to accomplish its objectives. Job Description The duties and responsibilities of the officer will entail: Coordinating the review of the Internal Audit policy documents to conform with the prevailing professional standards and regulations; Coordinating audit activities as per the professional guidelines and audit policies; Spearheading t

Internal Audit Officer at Caritas MFB

Caritas Microfinance Bank is a licensed microfinance bank regulated by Central Bank of Kenya. Caritas MFB offers a full range of innovative and customized financial services with a special focus on the unbanked and underbanked. Its headquarters are located in the Nairobi CBD. Caritas MFB was formed to provide affordable, innovative and customized financia...   Internal Audit Officer Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  JOB PURPOSE The Internal Audit Officer will be responsible for conducting independent and objective audits to assess adequacy and effectiveness o f the risk management framework, Compliance program, internal controls and governance. KEY RESPONSIBILITIES Participate in preparation of risk based annual plan and preparing audit programs for audit assignments. Developing appropriate audit tests to achieve the desired audit objectives for each assignment and obtaining well documented audit evid

Night Auditor at Marriott

Marriott International, Inc. is based in Bethesda, Maryland, USA, and encompasses a portfolio of nearly 8,700 properties under 31 leading brands spanning 138 countries and territories. Its heritage can be traced to a root beer stand opened in Washington, D.C., in 1927 by J. Willard and Alice S. Marriott. Marriott International is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Marriott International does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws. Community Guidelines: We reserve the right to remove without any notice content that we determine in our sole discretion is offensive or illegal, contains personally identifiable information, trademarks or copyrights belonging to a third party, advertises a third party’s products or services, or is otherwise inappropriate.   Night Auditor Job Type Full Time Qualification Diploma Experience 1 year Location

Income Auditor at Marriott

Marriott International, Inc. is based in Bethesda, Maryland, USA, and encompasses a portfolio of nearly 8,700 properties under 31 leading brands spanning 138 countries and territories. Its heritage can be traced to a root beer stand opened in Washington, D.C., in 1927 by J. Willard and Alice S. Marriott. Marriott International is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Marriott International does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws. Community Guidelines: We reserve the right to remove without any notice content that we determine in our sole discretion is offensive or illegal, contains personally identifiable information, trademarks or copyrights belonging to a third party, advertises a third party’s products or services, or is otherwise inappropriate.   Income Auditor Job Type Full Time Qualification Diploma Experience Location Nairo