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Showing posts with the label Audit

Cooperative Auditor II at Nairobi City County Public Service Board

Our mission is tp provide affordable, accessible and sustainable quality services, enhancing community participation and creating a secure climate for political,social and economic development through the commitment of a motivated and dedicated team.   Cooperative Auditor II Job Type Full Time Qualification BA/BSc/HND Experience 1 year Location Nairobi Job Field Finance / Accounting / Audit  Job Requirement Bachelor’s degree in commerce, Business Administration, and Economics, Entrepreneurship or related field from a recognized University. Certified Public Accounts (CPA) (K) holder Technical, specialist or analytical skills acquired through tertiary education or the equivalent experience. One (1) year experience. Job Description Inspect on the compliance of the cooperative societies to the cooperative act and their financial statements. Give audit reports of the undertakings by the cooperative societies. Review audit working papers by documenting audit tests and findings. Eval...

Senior Cooperative Auditor - 4 Posts at Nairobi City County Public Service Board

Our mission is tp provide affordable, accessible and sustainable quality services, enhancing community participation and creating a secure climate for political,social and economic development through the commitment of a motivated and dedicated team.   Senior Cooperative Auditor - 4 Posts Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Requirement Bachelor’s degree in Commerce, Business Administration, and Economics, Entrepreneurship or related field from a recognized University. Certified Public Accounts (CPA) (K) holder Technical, specialist or analytical skills acquired through tertiary education or the equivalent experience.  Three (3) years’ experience in a similar field from a reputable organization. Job Description Draw up the audit programs to be followed in the audit of the cooperatives. Inspect on the compliance of the cooperative societies to the cooperative act and their financial stat...

Cooperative Auditor I - 5 Posts at Nairobi City County Public Service Board

Our mission is tp provide affordable, accessible and sustainable quality services, enhancing community participation and creating a secure climate for political,social and economic development through the commitment of a motivated and dedicated team.   Cooperative Auditor I - 5 Posts Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Requirement Bachelor’s degree in commerce, Business Administration, and Economics, Entrepreneurship or related field from a recognized University. Certified Public Accounts (CPA) (K) holder Technical, specialist or analytical skills acquired through tertiary education or the equivalent experience. Three (3) years' experience. Job Description Inspect on the compliance of the cooperative societies to the cooperative act and their financial statements. Give audit reports of the undertakings by the cooperative societies. Review audit working papers by documenting audit tests and ...

Deputy Director, Internal Audit And Risk Assurance at Tourism Regulatory Authority

Tourism Regulatory Authority (TRA) is a corporate body established under section 4 of the Tourism Act No.28 of 2011 and is mandated to regulate the tourism sector in Kenya. This entails developing regulations, standards and guidelines that are necessary to ensure an all-round quality service delivery in the tourism sector. Functions of the Tourism Regulat...   Deputy Director, Internal Audit And Risk Assurance Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 15 years Location Nairobi Job Field Finance / Accounting / Audit  Duties and Responsibilities Coordinating the development, implementation and review of internal audit policies, strategies, procedures and plans in accordance with auditing standards. Spearheading the review of budgetary performance, financial management, transparency and accountability mechanisms and processes in the Authority. Providing assurance on the state of risk management, control and governance within the Authority. Over...

Internal Audit Manager at The Kisumu National Polytechnic

Kisumu National Polytechnic is located on the outskirts of Kisumu City, within Kisumu County, about 3 km east of the city centre and about 342 kilometers from Nairobi, Kenyas capital city. Kisumu City stands at the centre of the Great Lakes Region and is fast emerging as a hub for the East Africa Economic Union. It is also emerging as an academic city with a range of newly established and flourishing colleges and universities.   Internal Audit Manager Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary: Reporting functionally to the Governing Council and administratively to the Chief Principal, the Internal Audit Manager shall have an overall responsibility of providing independent, strategic leadership, objective assurance and consultancy to the Council Audit, Risk and Compliance Committee with a view to adding value and improving the operations of the Institution and shall ...

Senior Manager, Technology Audits and Audit Quality at Safaricom Kenya

Safaricom is the leading provider of converged communication solutions in Kenya. In addition to providing a broad range of first-class products and services for Telephony, Broadband Internet and Financial services, Safaricom seeks to uplift the welfare of Kenyans through value-added services and support for community projects.   Senior Manager, Technology Audits and Audit Quality Job Type Full Time Qualification BA/BSc/HND Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description We are pleased to announce the vacancy,  Senior Manager - Technology Audits and Audit Quality  within our Internal Audit Function. In keeping with our current business needs, we are looking for a person who meets the criteria indicated below. Reporting to the  Director, Internal Audit , the role holder will be responsible for leading a team of technical specialists/experts responsible for developing and delivering an effective internal audit plan, asses...

Retail Auditor at M-KOPA Solar

M-KOPA’s mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR... M-KOPA has connected more than 400,000 homes in Kenya,Tanzania and Uganda to solar power with over 550 new homes being added every day.   Retail Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Overseeing audit functions, training initiatives, and compliance processes, you will drive process improvements within the Retail department, ensuring adherence to operational standards, regulatory requirements, and effective resource allocation. You will conduct field audits, compliance reviews, and quality assessments, identify gaps and risks in retail systems, and propose corrective actions. Additionally, you will develop and implement training programs to enhance compliance awareness and operational excellence across the department. Expertise We are looking for a detail-oriente...

Retail Auditor at M-KOPA Solar

M-KOPA’s mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR... M-KOPA has connected more than 400,000 homes in Kenya,Tanzania and Uganda to solar power with over 550 new homes being added every day.   Retail Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Overseeing audit functions, training initiatives, and compliance processes, you will drive process improvements within the Retail department, ensuring adherence to operational standards, regulatory requirements, and effective resource allocation. You will conduct field audits, compliance reviews, and quality assessments, identify gaps and risks in retail systems, and propose corrective actions. Additionally, you will develop and implement training programs to enhance compliance awareness and operational excellence across the department. Expertise We are looking for a detail-oriente...

Manager, Internal Audit at Marie Stopes

Marie Stopes International is an international non-governmental organisation providing contraception and safe abortion services in 37 countries around the world. Marie Stopes International as an organisation lobbies in favour of access to abortion, and provides a variety of sexual and reproductive healthcare services including advice, vasectomies, and aborti...   Manager, Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities Provide leadership in management of the Risk Register Activities include: Take lead in establishment and review of the MSI Reproductive Choices Kenya Risk Register to be reviewed by DIA and approved by the Board. Identification of data and indicators to be monitored by directors monthly and reported to Board quarterly in relation to Finance, Human Resources, Procurement and Logistics, Commercial activities, Clinical Quality, and Programme Operations. Take ...

Internal Audit and Risk Officer at Kenya National Commission on Human Rights (KNCHR)

The Kenya National Commission on Human Rights (KNCHR) is an independent National Human Rights Institution created by Article 59 of the Constitution of Kenya 2010 and established by the Government of Kenya through an Act of Parliament (the Kenya National Commission on Human Rights Act, 2011) and under the United Nations Paris Principles   Internal Audit and Risk Officer Job Type Full Time Qualification BA/BSc/HND Experience 1 year Location Nairobi Job Field Finance / Accounting / Audit  REF: KNCHR/ADM/IARO/08/2025 Reports to: Assistant Director – Internal Audit and Risk Location: Nairobi with occasional travel Duration:     Permanent and Pensionable Gross Salary: Kshs. 100,025 Job Purpose This position is responsible for provision of support in implementation of internal audit and risk management functions to enhance the effectiveness and efficiency of the Commission. Operational Responsibilities Undertake risk assessment for each audit engagement to in...

Internal Audit and Risk Officer at Kenya National Commission on Human Rights (KNCHR)

The Kenya National Commission on Human Rights (KNCHR) is an independent National Human Rights Institution created by Article 59 of the Constitution of Kenya 2010 and established by the Government of Kenya through an Act of Parliament (the Kenya National Commission on Human Rights Act, 2011) and under the United Nations Paris Principles   Internal Audit and Risk Officer Job Type Full Time Qualification BA/BSc/HND Experience 1 year Location Nairobi Job Field Finance / Accounting / Audit  REF: KNCHR/ADM/IARO/08/2025 Reports to: Assistant Director – Internal Audit and Risk Location: Nairobi with occasional travel Duration:     Permanent and Pensionable Gross Salary: Kshs. 100,025 Job Purpose This position is responsible for provision of support in implementation of internal audit and risk management functions to enhance the effectiveness and efficiency of the Commission. Operational Responsibilities Undertake risk assessment for each audit engagement to in...

Internal Auditor at Gap Recruitment Services Limited

Gap Recruitment Services Limited is a leading recruitment firm in Kenya where International and local companies find just the right fit talent.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description: As a  Senior Internal Auditor , you will be responsible for leading the internal audit function, assessing and evaluating the company's financial and operational systems, and ensuring compliance with industry standards and regulations. You will play a pivotal role in identifying risks, recommending improvements in controls, and contributing to the company's ongoing efforts to maintain transparency and financial integrity. This position requires a thorough understanding of auditing principles, strong leadership skills, and in-depth knowledge of the manufacturing or edible oil industry. Key Responsibilities: Audit Planning & Execution: Lead and manage the planning and executi...

Internal Auditor at Kenya Leather Development Council (KLDC)

The Kenya Leather Development Council was gazette as a State Corporation in the then Ministry of Livestock Development vide an Executive Order through a legal notice No. 114 of the Kenya gazette supplement No. 113 of 9th September 2011, under the State Corporations Act (Cap 446) of the laws of Kenya to provide direction, harmony and coordination to the le...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Qualification Description ACADEMIC    Business related field (Accounting or Finance option) or other relevant and equivalent qualifications from a recognized institution EXPERIENCE    Experience in Audit function will be an added advantage MEMBERSHIP    Be a member in good standing of a professional body–Institute of Certified Public Accountant of Kenya (ICPAK) and or Institute of Internal Auditors of Kenya (IIA-Kenya); PROFESSIONAL   ...

Internal Auditor at Nkabune Technical Training Institute

Nkabune Technical Training Institute is a Government maintained institution located in Meru county four kilometers from Meru town,The institute offers technical, industrial, vocational and entrepreneurship training aimed at producing skilled manpower that fit in the dynamic Kenyan economy and the world at large. As an institute, we have a vision of being a c...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Meru Job Field Finance / Accounting / Audit  For appointment to this grade, an officer must have: - Served in the grade of Internal Auditor I or in a comparable and relevant position for a minimum period of three (3) years Bachelor of Commerce (Accounting/Finance), Business Administration (Accounting or Finance) or equivalent qualification from a recognized institution Certified Public Accountant CPA-K or equivalent qualification from a recognized institution Membership to Institute of Certified Public Accountants of Kenya (ICPAK)...

Internal Auditor at County Sacco

County Sacco is structured in a model of co-operative governance. Our structure stems from the members and shareholders who transact their mandate in Annual General Meeting (AGM). The members and shareholders entrust the role of offering strategic direction of the organization to the Board of Directors (BOD). The BOD works through various committees includin...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Credibility and integrity of financial statements. Ensure the financial statements of the Sacco have been prepared in accordance with the IFRS, IAS and the Sacco Societies Act. This will also ensure that all the disclosure requirements in accordance with the rules and regulations are met. Ensure that the loans of the Sacco are all documented and the necessary steps were followed in awarding the loans. The process of loan awarding should be and seem to be professional. Analyze the inv...

Director, Internal Audit at County Government of Kericho

VISION A prosperous county in economic, social and political development with residents enjoying high quality of life. MISSION To foster equitable and sustained socio-economic development through effective and efficient mobilization and utilization of available resources. ADMINISTRATIVE UNITS The county is composed of six Constituencies, 15 administrative...   Director, Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 18 years Location Kericho Job Field Finance / Accounting / Audit  Duties and Responsibilities Reviewing budgetary re-allocation process to ensure legislative and administrative compliance and advising accounting officers in case of inadequate funding; Carrying out investigations on irregularities identified or reported; Reporting any wastages of public funds, general misuse or misappropriation of financial resources and government property; Identifying training needs for internal auditors, conducting training and evalua...

Internal Audit Manager at One Acre Fund

One Acre Fund is a nonprofit organization that supplies smallholder farmers in East Africa with asset-based financing and agriculture training services to reduce hunger and poverty.   Internal Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 8 years Location Nairobi Job Field Finance / Accounting / Audit  Responsibilities Lead a team that: Ensure the effectiveness of internal controls Evaluate the design and operational effectiveness of internal control systems Identify weaknesses in internal controls and recommend corrective actions Develop and maintain a framework for monitoring internal control systems Assess business and financial risks and implement mitigation strategies Ensure compliance with regulatory requirements, accounting standards, and company policies Lead System Audits & Process Reviews Lead audits of internal systems - ERP, POS, and inventory management software Perform risk assessments to identify vulnerabilities and opportunities for s...

Internal Auditor at Kenya Highlands University

Kenya Highlands University (formerly Kenya Highlands Evangelical University)is fully-fledged (Chartered) institution of higher learning sponsored by Africa Gospel Church. It’s located in Kericho County, Kericho Town. The University provides higher education that integrates Faith with scholarship with a promise of: 1. A transformed society th...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 6 years Location Kericho Job Field Finance / Accounting / Audit  The Internal Auditor will be answerable to the Vice-Chancellor for: - Advising the University Management on all operational and financial matters, overall formulation and implementation of the audit strategy, review, planning, coordination, design, implementation, development of auditing services and systems, setting and maintaining high accounting standards in the University, and efficient organization, control and supervision of all auditing units. Requirements for appointmen...

Audit Senior Associate - Mombasa Office at Grant Thornton Kenya

With 11 partners and more than 130 team members, our firm dates back nearly 30 years. We have deep links with the Kenyan business community and in-depth knowledge of the market. We are particularly strong in our tax consultancy services. Many new entrants to the Kenyan and African emerging markets choose us as their financial partners to give them a solid fo...   Audit Senior Associate - Mombasa Office Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Mombasa Job Field Finance / Accounting / Audit  The overall purpose of this job is to execute Audit and Assurance tasks for the clients in accordance with the engagement terms, which include planning, executing, and completing assignments. Main Responsibilities of Job: Manage assigned client portfolio while ensuring agreed budgets are met and work in progress is sufficiently tracked. Conduct audits with the relevant systems/ software while adhering to the required auditing standards. Lead assigned engagement...

Audit Senior Associate - Mombasa Office at Grant Thornton Kenya

With 11 partners and more than 130 team members, our firm dates back nearly 30 years. We have deep links with the Kenyan business community and in-depth knowledge of the market. We are particularly strong in our tax consultancy services. Many new entrants to the Kenyan and African emerging markets choose us as their financial partners to give them a solid fo...   Audit Senior Associate - Mombasa Office Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Mombasa Job Field Finance / Accounting / Audit  The overall purpose of this job is to execute Audit and Assurance tasks for the clients in accordance with the engagement terms, which include planning, executing, and completing assignments. Main Responsibilities of Job: Manage assigned client portfolio while ensuring agreed budgets are met and work in progress is sufficiently tracked. Conduct audits with the relevant systems/ software while adhering to the required auditing standards. Lead assigned engagement...