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Showing posts with the label Audit

Internal Auditor at Technical University of Mombasa

A university of global excellence in advancing Knowledge, science and Technology. To provide leadership and outstanding programmes by engaging in scholarly reflection, cultivating critical thinking and advancing creative problem-solving skills in the fields of engineering, the sciences, business and related areas that benefit society.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Mombasa Job Field Finance / Accounting / Audit  TUMEL/HR&ADM/IA/15/01/2025 Reporting to: Managing Director The Internal Auditor will be responsible for planning, developing and monitoring the implementation of internal audit strategies and annual audit plans for the company; perform duties in planning, managing and conducting operational and compliance audits; develop comprehensive reports of findings and recommendations; provide professional recommendations in formulating policies and procedures to ensure a sound system of internal control and complian...

Internal Audit Assistant at AA Kenya

AA Kenya is the oldest and largest automobile association in Kenya with over 100,000 members and branch offices in all major towns countrywide. Internationally we are affiliated with the Fédération Internationale de l'Automobile (FIA) which represents over 100 million motorists worldwide.   Internal Audit Assistant Job Type Full Time Qualification BA/BSc/HND Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary; Reporting to the Head of Internal Audit and Risk, the position holder will be responsible for providing assurance as to the adequacy, efficiency and effectiveness of the company's internal controls pursuant to the audit plan. Qualifications For appointment to this position, one must possess; A Bachelor’s degree in a Business-related Course. Professional Qualification in ACCA or CPA (K)/CIA/CISA. Two (2) years’ work Experience in a similar role. Professional membership of ICPAK/ISACA/IIA. Professional training in quality management sy...

Internal Auditor (One Position)- Thika Campus at Mount Kenya University

Mount Kenya University (MKU) is a fully fledged chartered university committed to a broad-based, wholistic and inclusive system of education. It has an overall goal of promoting human resource development for society’s progressive good. The university has adopted several international best practices in its core functions, which has enabled its students...   Internal Auditor (One Position)- Thika Campus Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Thika Job Field Finance / Accounting / Audit  Qualification Education, Skills and Experience Must have : Bachelor's degree in the following fields: Bachelor of Commerce (Accounting & Finance) Bachelor of Business Management (Accounting & Finance) Bachelor of Science (Statistics & Economics) Bachelor of Science (Accounting & Finance)                A Master's degree will be an added advantage Part or full qualifications as CIS...

Internal Auditor - Thika Campus at Mount Kenya University

Mount Kenya University (MKU) is a fully fledged chartered university committed to a broad-based, wholistic and inclusive system of education. It has an overall goal of promoting human resource development for society’s progressive good. The university has adopted several international best practices in its core functions, which has enabled its students...   Internal Auditor - Thika Campus Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Thika Job Field Finance / Accounting / Audit  Qualification Education, Skills and Experience Must have : Bachelor's degree in the following fields: Bachelor of Commerce (Accounting & Finance) Bachelor of Business Management (Accounting & Finance) Bachelor of Science (Statistics & Economics) Bachelor of Science (Accounting & Finance)                A Master's degree will be an added advantage Part or full qualifications as CISA, CISM or CIS...

Deputy Director Information Systems Audit - Thika Campus at Mount Kenya University

Mount Kenya University (MKU) is a fully fledged chartered university committed to a broad-based, wholistic and inclusive system of education. It has an overall goal of promoting human resource development for society’s progressive good. The university has adopted several international best practices in its core functions, which has enabled its students...   Deputy Director Information Systems Audit - Thika Campus Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Thika Job Field Finance / Accounting / Audit  Qualification Education, Skills and Experience   Must have : A Bachelor's degree in Computer Science, Business Information Technology, or related field. A Master's degree will be an added advantage. CISA, CISM or CISSP. CPA, ACCA or CIA certifications will be an added advantage. At least 5 years information systems audit experience gained in an audit environment. Must be registered with a relevant Professional body. Competen...

Senior Internal Auditor at Gilani's Distributors Ltd

Since our inception in 2022, we have been committed to becoming the leading provider of solutions in the retail and wholesale sector by bringing innovation and excellence of operations into the distribution sphere. With a strong focus on innovation, and embracing the latest technology and systems in the industry, we have established ourselves as the fastest growing and the emerging leader in distribution.   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nakuru Job Field Finance / Accounting / Audit  We are currently seeking an experienced and proactive Senior Internal Auditor to join our team. Reporting to the Head of Internal Audit & Risk, this role is responsible for implementing audit strategies and executing risk-based audit plans to support effective governance and internal control. In addition, the Senior Internal Auditor will oversee audit assignments, providing guidance to internal audit assistants as they perform au...

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’ prod...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  We are a leading Advertising and outdoor marketing firm seeking to innovatively transform the marketing field. We are seeking a talented and dedicated Internal Auditor to join our organisation. This is a fulltime IN-HOUSE role for an Internal Auditor where you will be responsible for improving the operation by bringing a systematic and disciplined approach to the effectiveness of risk management and control processes. About the role You will Identify and assess areas of significant business risk. ...

Internal Auditor at Kirinyaga University

KyU is located approximately 115 Km North East of Nairobi on Sagana - Embu - Highway. It is the successor to Kirinyaga Technical Institute which was conceived by the people of Kirinyaga way back in 1971 when the former head of state His Excellency the President, Hon. Daniel Arap Moi C.G.H., M.P. (then Vice-president) launched the Harambee Fund Raising Drive ...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Kirinyaga Job Field Finance / Accounting / Audit  KyU/NT/103/01/2025 Duties and Responsibilities Implementing fraud investigation and anti-corruption policies, strategies, guidelines and plans; Compiling data on financial records, systems and processes; Carrying out audit checks and identifying any accounting errors; Undertaking spot-checks and cash surveys; Performing information systems audits; Undertaking audit investigations; Developing scripts for mining and analyzing data for routine internal audit activities; Carrying out a...

Internal Audit Assistant at Kirinyaga University

KyU is located approximately 115 Km North East of Nairobi on Sagana - Embu - Highway. It is the successor to Kirinyaga Technical Institute which was conceived by the people of Kirinyaga way back in 1971 when the former head of state His Excellency the President, Hon. Daniel Arap Moi C.G.H., M.P. (then Vice-president) launched the Harambee Fund Raising Drive ...   Internal Audit Assistant Job Type Full Time Qualification Diploma Experience 3 years Location Kirinyaga Job Field Finance / Accounting / Audit  KyU/NT/104/01/2025 Duties and Responsibilities Examine and vouch accounting and stores documents. Make a physical check of stores. Update audit reference records. Perform any other duties as may be assigned by the immediate supervisor. Requirements; Diploma in Accounting or equivalent qualification from a recognized institution. CIA 1 or CPA (1) KCSE mean grade of C (Plain) and above. Three (3) years’ experience in a busy organization. Knowledge of relevant Computer Packages. ...

Auditor at Absa Bank Limited

Absa Bank Limited (Absa) is a wholly owned subsidiary of Barclays Africa Group Limited. Absa offers personal and business banking, credit cards, corporate and investment banking, wealth and investment management as well as bancassurance.   Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 - 4 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary The core responsibility of an auditor within Absa is to execute audit assignments in accordance with the Group Audit Plan and relevant policies, procedures and quality standards. Job Description Key accountabilities Audit Delivery and Issue Assurance (75%) Develop an in-depth knowledge of the methodology, by attending training sessions and using knowledge gained during audits, use this proactively in executing audit activities.  Deliver assigned work assigned by the Senior Audit Manager and Internal Audit Managers to a high quality and in accordance with the requirements of the Internal Audit’s ...

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 Diploma Experience Location Nairobi Job Field Finance / Accounting / Audit  Responsibilities Perform an initial analysis of financial statements and records. Gather and verify client data, ensuring accuracy and reliability.. Assist in planning and organizing audit procedures. Collaborate with clients to obtain necessary information and resolve any inquiries. Contribute to the preparation of audit reports and offer insightful recommendations. Adhere to firm audit methodologies and comply with relevant regulations. Provide support to senior auditors and managers as needed. Commit to continuous learning of auditing standards and practices. Maintain confidentiality and demonstrate professionalism at all times. Competencies: Experience in VAT, PAYE, NS...

Lead Auditor at Optimum Options

Optimum Options Ltd is your one-stop for all your Business Partnership needs in Human Resources, our focus being East and West Africa and beyond. We have a highly-skilled, knowledgeable, experienced, and competent HR consulting professionals who provide a hassle-free solution to the time-consuming matters affecting your business. We bring professionalism to ...   Lead Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Main Duties and Responsibilities: Responsible for implementing D1.0-Document and record filing procedure; to ensure update files of all quality policies, procedures, work instructions, and documentation required by The Kenya Flower Council Certification Scheme. Preparation of certificates for the producers (Farms) after the quarterly certification committee meetings within required timelines. Conducting the Certification Scheme Quality System Regulation annual internal audits for complia...

Chief Audit & Quality Assurance Officer at Agricultural Finance Corporation (AFC)

HISTORY The Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank. In 1969, it was incorporated as a full - fledged financial institution under the Agricultural Finance Corporation Act, Cap 323 of the laws of Kenya. It was t...   Chief Audit & Quality Assurance Officer Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 9 years Location Nairobi Job Field Finance / Accounting / Audit  Job purpose: The Chief Audit & Quality Assurance Officer leads the internal audit function of Agricultural Finance Corporation. This role oversees the development and execution of audit strategies, ensuring compliance with regulatory standards, and contributing to the continuous improvement of operational processes. Key Responsibilities: Audit Strategy and Planning: Development and execution of a risk-based audit strategy aligned w...

Internal Auditor - 2 Posts at Agricultural Finance Corporation (AFC)

HISTORY The Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank. In 1969, it was incorporated as a full - fledged financial institution under the Agricultural Finance Corporation Act, Cap 323 of the laws of Kenya. It was t...   Internal Auditor - 2 Posts Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  The Internal Auditor plays a key role in conducting comprehensive internal audits within the Agricultural Finance Corporation, ensuring adherence to regulatory standards, identifying operational inefficiencies, and contributing to the enhancement of internal controls. Responsibilities: Audit Planning and Execution: Develop risk-based audit plans in collaboration with audit management, ensuring coverage of critical areas. Execute internal audits, assess the effectiveness of i...

Chief Audit & Quality Assurance Officer at Agricultural Finance Corporation (AFC)

HISTORY The Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank. In 1969, it was incorporated as a full - fledged financial institution under the Agricultural Finance Corporation Act, Cap 323 of the laws of Kenya. It was t...   Chief Audit & Quality Assurance Officer Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 9 years Location Nairobi Job Field Finance / Accounting / Audit  Job purpose: The Chief Audit & Quality Assurance Officer leads the internal audit function of Agricultural Finance Corporation. This role oversees the development and execution of audit strategies, ensuring compliance with regulatory standards, and contributing to the continuous improvement of operational processes. Key Responsibilities: Audit Strategy and Planning: Development and execution of a risk-based audit strategy aligned w...

Lead Auditor at Optimum Options

Optimum Options Ltd is your one-stop for all your Business Partnership needs in Human Resources, our focus being East and West Africa and beyond. We have a highly-skilled, knowledgeable, experienced, and competent HR consulting professionals who provide a hassle-free solution to the time-consuming matters affecting your business. We bring professionalism to ...   Lead Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Main Duties and Responsibilities: Responsible for implementing D1.0-Document and record filing procedure; to ensure update files of all quality policies, procedures, work instructions, and documentation required by The Kenya Flower Council Certification Scheme. Preparation of certificates for the producers (Farms) after the quarterly certification committee meetings within required timelines. Conducting the Certification Scheme Quality System Regulation annual internal audits for complia...

Audit Intern at Mwananchi Credit Ltd

Mwananchi Credit Limited was incorporated as a private limited company under the Companies Act (Cap 486) of the Laws of Kenya. It initially started operations under the names Mwananchi Microlink Ltd which was incorporated on 15th April 2010. On 10th January 2012, it later changed its names to Mwananchi Credit Limited.   Audit Intern Job Type Contract Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  , Internships / Volunteering  We're on the lookout for talented, driven, and passionate individuals to join our dynamic team. If you have what it takes to thrive in a fast-paced environment, and a commitment to excellence this could be the perfect opportunity for you!  Method of Application Share your application on:  careers@mwananchicredit.com

Manager, Out/Co-source Internal Audit Services, P4, TA (364 days), Office of Internal Audit and Investigations (OIAI) at UNICEF

UNICEF is the world’s largest provider of vaccines for developing countries, UNICEF supports child health and nutrition, good water and sanitation, quality basic education for all boys and girls, and the protection of children from violence, exploitation, and AIDS. UNICEF is funded entirely by the voluntary contributions of individuals, businesses, ...   Manager, Out/Co-source Internal Audit Services, P4, TA (364 days), Office of Internal Audit and Investigations (OIAI) Job Type Contract , Remote Qualification MBA/MSc/MA Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  ICT Audit Strategy and Plan: Under the supervision and guidance of Chief Audit, the Manager of Out/Co-source Internal Audit Services will: Develop and update OIAI’s ICT audit strategy and plan, ensuring that these focus on significant risks and there is strong business case for the Deputy/Director of OIAI to identify and allocate the require resources to execute the plan and ...

External Audit Services - PIA at Protection International

Protection International Kenya contributes to the creation of a safe and enabling environment for human rights defenders (HRDs) and civil society.   External Audit Services - PIA Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Terms of Reference Carry out the audit assignment in accordance with International Standards of Auditing (ISA) issued by the International Audit and Assurance Standards Board and adopted by International Federation of Accountants (IFAC). Ascertain that funds received by the organization have been applied for the intended purpose and have been accounted for in accordance with the funding agreement. To review the efficiency and effectiveness of financial processes and recommend improvements where necessary. Evaluate the organization’s internal controls related to financial management, including procurement, cash management, payroll, donor reporting, asset management, and record keeping. Identi...

Senior Auditor at BURN

BURN designs, manufactures, and distributes aspirational fuel-efficient cooking products that save lives and forests in the developing world.BURN has revolutionized the global cookstove sector by proving the business case for selling a high quality, locally manufactured and unsubsidized cookstoves.Since 2013, BURN has sold 200,000+ high quality, locally manu...   Senior Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 - 7 years Location Nairobi Job Field Finance / Accounting / Audit  About the Role: Are you an experienced audit professional with a passion for sustainability and environmental stewardship? Join us as a Senior Auditor in the carbon credits generation industry, where you'll play a vital role in ensuring transparency, compliance, and operational excellence within this critical sector. Duties and Responsibilities: As a Senior Auditor, you will: Develop and execute risk-based audit plans focusing on carbon credit generation, trading, and com...