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Showing posts with the label Audit

Audit Manager 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...   Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 6 - 8 years Location Nairobi Job Field Finance / Accounting / Audit  We are seeking to hire an Audit Manager responsible to lead the audit team, plan, oversee, and manage audit activities to ensure that the firm financial, operational, and compliance controls are effective, efficient, and aligned with regulations and internal policies. Job Description Audit Planning & Execution Lead and manage multiple audit engagements from planning to completion with the team. Develop audit strategies, materiality thresholds, and risk-based audit plans. Ensur...

Audit Assistant at Kinangop Dairy Limited

Well, our journey begun back in 1999 when Kinangop Dairy Ltd was established and incorporated as Mkulima Creameries Ltd. Our aim was buying, processing, packaging and distributing dairy products using milk produced from the milk-rich catchment areas of Kinangop. In 2006, Mkulima Creameries Ltd changed its name to Kinangop Dairy Ltd as a strategy of widening ...   Audit Assistant Job Type Full Time Qualification BA/BSc/HND , KCSE Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  MAIN ROLE AND RESPONSIBILITIES: – Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and Approvals. Ensure all goods supplied are received by GRN and all credit notes for returns are received. Ensure there is no Double payment of invoices. Check Validity and approval of Payments. Ensure support documents are attached for expenses paid. Perform Month Ad Hoc Cash counts. Check ordering of goods for proper procurement procedure. ...

Consulting Accountant/Auditor at Alkam & Mulila LLP

Alkam & Mulila LLP works closely with businesses to manage tax obligations, reduce risks, and plan effectively. Our skilled team focuses on improving systems and supporting sustainable growth for our clients.   Consulting Accountant/Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Consultancy  , Finance / Accounting / Audit  Join Alkam and Mulila LLP as a Consulting Accountant/Auditor, you'll be responsible for delivering high-quality accounting and advisory services What you'll need: CPA, ACCA, or equivalent 3+ years in accounting, audit, or consulting Excellent communication and analytical skills. Check how your CV aligns with this job Method of Application Deadline: 20 January 2026 Apply by sending your CV & cover letter to  hr@alkammulila.com  with subject "Consulting Accountant/Auditor Application".

Audit Manager at Institute of Certified Public Accountants of Kenya (ICPAK)

The Institute of Certified Public Accountants of Kenya (ICPAK) is a professional body for certified public accountants (CPAs) in Kenya. ICPAK is a full member of the International Federation of Accountants and the Pan African Federation of Accounting.   Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 6 - 8 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities Lead planning, execution, and completion of statutory, donor-funded, and special audits Supervise audit teams and ensure compliance with International Standards on Auditing (ISA) Review working papers, draft audit reports, and management letters Engage clients professionally and present audit findings to management and boards Mentor and develop audit staff while upholding firm quality standards REQUIRED QUALIFICATIONS & EXPERIENCE Academic & Professional Qualifications Bachelor’s Degree in Accounting, Finance, Commerce, or related field CPA (K) qualification – Man...

Internal Auditor at Avenue Healthcare

Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Job Objective/Purpose To manage the group’s internal audit activities, providing an independent and objective appraisal of the organization’s financial, operational, and internal control activities to the Audit Committee of the Board. The responsibilities of the incumbent will revolve around conducting of general audit to determine the adequacy of, and level of compliance to set rules, regulations, and procedures. In addition to appraising these controls, the internal auditor will also provide recommendations for improving these controls and other aspects of the business. Key Responsibilities Formulating and implementing the inter...

Credit Officer at Avenue Healthcare

Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare.   Credit Officer Job Type Full Time Qualification BA/BSc/HND , Diploma Experience 1 year Location Nairobi Job Field Finance / Accounting / Audit  Job Objective/Purpose Timely submission of invoices to payors. Key Responsibilities Collecting, receiving invoices, claim forms and or any other documentation for effective dispatch to payors from the respective branches and hospitals Reconciliation of invoices received against the billings in the hospital information system and reporting any variances and follow-up with the relevant facilities for submission of missing documents. Verify accuracy of invoice data, ensuring compliance with company policies and client agreements through vetting process. (Vetting of invoices, claim forms and or any documentation recei...

Controls/Internal Auditor at Kipchimchim Group of Companies

The Kipchimchim Group stands as a dynamic conglomerate transforming industries across Agriculture, Manufacturing, Wholesale & Distribution, Logistics, Warehousing, Retail and Supermarkets. Starting as a modest retail kiosk in Kericho, Kenya, we have grown into a powerhouse managing over 20 successful companies, including Kipchimatt Supermarkets, Tea Factorie...   Controls/Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 - 5 years Location Nairobi Job Field Finance / Accounting / Audit  Responsibilities Plan and conduct financial, operational, compliance, and systems audits across Group entities. Evaluate internal control systems, business processes, and risk management practices. Identify control gaps, process weaknesses, and non-compliance with policies and regulations. Review accuracy and integrity of financial records, reconciliations, and reports. Assess compliance with IFRS, internal policies, statutory, and regulatory requirements. Perform ri...

Audit Associate at RSM

RSM is a powerful network of audit, tax and consulting experts with offices all over the world. As an integrated team, we share skills, insight and resources, as well as a client-centric approach that’s based on a deep understanding of your business. This is how we empower you to move forward with confidence and realise your full potential. This is The Pow...   Audit Associate Job Type Full Time Qualification BA/BSc/HND Experience 0 - 1 years Location Mombasa Job Field Finance / Accounting / Audit  We are looking for a passionate Audit Associate to be based in our Mombasa office, to assist in the delivery of audit projects for our clients. The ideal candidate will have good knowledge of accounting and audit procedures and will be eager to embrace the RSM culture and embody our values in everything he/she does. Responsibilities Carrying out an audit, following the audit plan, under the supervision of the field team leader and the team leader. Carrying out any other tasks as may...

Junior Audit Officer at Access Bank Kenya

Access Bank Plc is a full service commercial Bank operating through a network of about 366 branches and service outlets located in major centres across Africa and the United Kingdom. Listed on the Nigerian Stock Exchange in 1998, the Bank serves its various markets through 4 business segments: Personal, Business, Commercial and Corporate & Investment banking.   Junior Audit Officer Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Are you passionate about strengthening controls, managing risk, and upholding excellence in banking? Join our Internal Audit team and grow your career with us.   Check how your CV aligns with this job Method of Application If this is you, please send your application and a copy of your CV to  TalentKenya@accessbankplc.com by 16th January.

Team Lead – Internal Audit at Access Bank Kenya

Access Bank Plc is a full service commercial Bank operating through a network of about 366 branches and service outlets located in major centres across Africa and the United Kingdom. Listed on the Nigerian Stock Exchange in 1998, the Bank serves its various markets through 4 business segments: Personal, Business, Commercial and Corporate & Investment banking.   Team Lead – Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Are you passionate about strengthening controls, managing risk, and upholding excellence in banking? Join our Internal Audit team and grow your career with us.   Check how your CV aligns with this job Method of Application If this is you, please send your application and a copy of your CV to  TalentKenya@accessbankplc.com by 16th January.

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...