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Showing posts with the label Audit

Chairperson- Garissa County Audit Committee at Garissa County Public Service Board

Garissa County is an administrative county in the former North Eastern Province of Kenya. The County is most known for Garissa town which has been bestowed the title of the safest town in Eastern and Central Africa.Garissa County has a total population of 623,060. A male population of 334,939 and a female population of 288,121 (census 2009). Garissa has s...   Chairperson- Garissa County Audit Committee Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 10 years Location Garissa Job Field Finance / Accounting / Audit  Requirements for Appointment: - To serve as Chairperson of the AUDIT committee, the applicant must meet the following minimum qualification: Be Kenyan citizen; Bachelor’s degree in any of the following: -Accounting, Auditing, Risk Management, Finance, Economics, Commerce, Business Administration (Accounting option) from a university recognized in Kenya. A master’s Degree will be an added advantage; Professional qualifications relevant to their field and;

Member, Garissa County Audit Committee (3 Posts) at Garissa County Public Service Board

Garissa County is an administrative county in the former North Eastern Province of Kenya. The County is most known for Garissa town which has been bestowed the title of the safest town in Eastern and Central Africa.Garissa County has a total population of 623,060. A male population of 334,939 and a female population of 288,121 (census 2009). Garissa has s...   Member, Garissa County Audit Committee (3 Posts) Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Garissa Job Field Finance / Accounting / Audit  MEMBER, GARISSA COUNTY AUDIT COMMITTEE (3 POSTS) To serve Members of the Audit Committee, the applicant must meet the following minimum qualifications: Be a Kenyan citizen; Bachelor’s degree from a recognized university in any of the following fields: Finance, Procurement, Engineering, Law, Business Administration and any other relevant fields: Be a registered member of a relevant professional body and in good standing; At least five (5) years professional experie

Internal Audit Assistant at M.P. Shah Hospital

M.P. Shah Hospital is a modern 210-bed facility which is home to highly skilled and experienced specialists and professional medical staff.   Internal Audit Assistant Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Reporting to the Head of Internal Audit, the position holder’s role is to examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. Duties & Responsibilities:  Participate in the development of the Annual Internal Audit plan ensuring that all key risks across the Hospital are identified, appraise the existing internal controls and devise appropriate audit programs. Execute the Annual Internal Audit Plan including any special tasks of investigations assigned by the supervisor and report periodically on the status. Review

Internal Auditor at Corporate Staffing

Corporate Staffing Services is a leading recruitment agency in Kenya providing complete recruitment services. In the last ten years we have been partners to local and foreign businesses looking to hire Kenyan professionals. We have recruited for diverse clients in different sectors and industries.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Responsibilities : Planning and Execution . Plan and evaluate the effectiveness of internal controls and compliance with company policies and procedures. Risk Assessment and Mitigation . Identify and assess risks within the organization, including financial, operational, and compliance risks. Develop and implement strategies to mitigate identified risks and strengthen internal controls. Process Improvement . Identify opportunities for process improvements and efficiencies through audit findings. Collaborate with management to implement recommendations and

Auditor Accountant at Bridge Talent Management

One HR information system to manage your employees’ entire employment lifecycle. Build an incredible workplace and grow your business with our all-in-one platform.   Auditor Accountant Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities: Conduct comprehensive audits of financial records, procedures, and transactions to verify adherence to company policies and relevant regulations. Uncover and probe any inconsistencies, discrepancies, or potential instances of financial misconduct in statements, accounts, and transactions. Scrutinize and assess financial data for precision, entirety, and uniformity. Create exhaustive reports that synthesize audit discoveries, along with recommendations for enhancing financial controls, processes, and protocols. Collaborate closely with internal teams to effectuate suggested changes and enhancements to financial systems and procedures. Continuously oversee and assess the eff

Internal Audit Manager at Davis & Shirtliff Group

The Davis & Shirtliff Group is the leading supplier of water related equipment in the East African region. Founded in 1946, business activities are focused on six principal product sectors - Water Pumps, Boreholes, Swimming Pools, Water Treatment, Generators and Solar Equipment. The group is Kenyan based and operates through a network of Kenyan branches ...   Internal Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 7 years Location Nairobi Job Field Finance / Accounting / Audit  The overall responsibility for this role will be evaluating and improving internal controls, risk management processes, and compliance with internal and statutory requirements. The successful candidate will report to the Head of Internal Audit and be charged with the following responsibilities. Planning, executing and supervising internal audit assignments. Coordinating implementation of the Group’s Enterprise Risk Management Framework. Advising management on internal controls and risk

Regional Auditor - Nairobi at World Vision Kenya

World Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice.   Regional Auditor - Nairobi Job Type Full Time Qualification BA/BSc/HND Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  JOB PURPOSE. The Regional Auditor performs audit engagements in order to provide independent objective assurance and consulting activity designed to add value and improve the organization’s operations. This will be done by using a systematic approach to evaluate and improve the effectiveness of risk management, internal control and governance processes of the Organisation. Must prove high standards of professional and social ethics and will conduct regional engagements of varying size and complexity, provide support for planning for the various phases of the field work, carry out audit work within the

Night Auditor at Accor

Accor S.A. is a French multinational hospitality company that owns, manages and franchises hotels, resorts and vacation properties   Night Auditor Job Type Full Time Qualification BA/BSc/HND Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description Cross check and balance work completed during the day for all outlets on a shift Prepare reports to reflect the trading result of the property on a daily, weekly and monthly basis including processing night audit and nightly reports To ensure guest registration forms are completed correctly Ensure all account postings are accurate and necessary paperwork produced Ensure an accurate cashiering balance is performed at the completion of shifts Ensure the accuracy of daily management reports by inspecting all backup for proper documentation. Ensure that all charges of the day have been properly posted to the appropriate guest folio or master account. Ensure that all food and beverage outlets have been balanced a

Audit and Assurance at MGI Alekim LLP

MGI Alekim LLP was founded on 12th March 2012, registered under the Business Names Act, CAP 499 laws of Kenya as an Audit firm, later converted into Limited Liability Partnership (LLP – MGIYV9) on 18th December 2019. The firm is licenced and regulated by the Institute of Certified Public Accountants of Kenya (ICPAK). In May 2018 MGI Alekim LLP ...   Audit and Assurance  Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities Assist to perform a variety of audit and assurance assignments for clients.   Assist in vouching and working paper preparations.   Perform administrative duties as directed.   Work and collaborate with people at varying experience levels. Qualifications Accounting qualifications, CPA, ACCA, etc. Relevant bachelor’s degree. Good time management, strong initiative and motivation. Able to work in a team environment. Good interpersonal skills. Ready to work long hours Method of Application Int

Regional Auditor at World Vision Kenya

World Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice.   Regional Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  KEY RESPONSIBILITES Ensure GAA Regional Team’s High Performance Performs audit assignments as assigned by the Regional Audit Manager (planning to completion) in the Annual Audit Plan, support larger and complex engagements, potentially one or more assignments simultaneously. In particular: Actively engage with senior management staff within the National Offices in order to gain a good understanding of their business and ensure the efficient execution of the audit Ensure GAA Regional Teams services are rendered in accordance with the IIA's International Auditing Standards, the Code of Ethics, GAA's Charter and W

Officer- Internal Audit at Middle East Bank Kenya Ltd

Middle East Bank Kenya Ltd (MEB) was incorporated in Kenya in October 1980 and established business in August 1981 with branches in Nairobi and Mombasa. It was established in Kenya as part of the Al-Futtaim Group, a leading conglomerate from the United Arab Emirates owned by Middle East Bank Group, UAE. In 1991, Al-Futtaim sold its shareholding in MEB and...   Officer- Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  JOB PURPOSE STATEMENT / POSITION OBJECTIVE State briefly the primary purpose of the job, i.e. the reason for the existence of the job within the organization To provide an independent assessment of adequacy of and compliance with the banks established policies and procedures and to ensure continuous monitoring of bank’s system of internal control. KEY RESPONSIBILITIES State the end results the job is responsible for achieving, i.e. the end outputs against which the incumbent’s success in

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...   Audit Associate Job Type Full Time Qualification BA/BSc/HND Experience Location Mombasa Job Field Finance / Accounting / Audit  The Opportunity We are looking for a passionate Audit Associate 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. Qualifications Undergraduate degree in a business related course (minimum Upper Second) Qualified CPA (K), or ACCA Background and Experience Minimum 6 (six) months to 1 (one) year audit/accounting/finance internsh

Audit Semi-Senior 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...   Audit Semi-Senior Job Type Full Time Qualification BA/BSc/HND Experience 2 - 4 years Location Mombasa Job Field Finance / Accounting / Audit  The Opportunity We are looking for passionate Audit Semi-Seniors to work as part of the teams carrying out audit engagements including planning, executing, directing, and completing audits, under the supervision of the field team leader. The ideal candidates should have good knowledge of accounting and audit procedures and should be eager to embrace the RSM culture and embody our values in everything he/she does. Qualifications Undergraduate degree in a business related course (minimum Upper S

Internal Audit Assistant at Cytonn Investments

Cytonn Investments is an investments and real estate company, with offices in Nairobi - Kenya and DC Metro area - U.S. We are primarily focused on offering alternative investment solutions to global institutional investors, individual high net-worth investors, local institutional investors and diaspora investors interested in the East-African region. Our alt...   Internal Audit Assistant Job Type Full Time Qualification BA/BSc/HND Experience 1 - 2 years Location Nairobi Job Field Finance / Accounting / Audit  Responsibilities Participate in the formulation and preparation of annual audit scope and work plan. Prepare risk-based audit programs. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Complete audit work papers by documenting audit tests and findings. Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures. Prepare draft audit re

Internal Audit Officer at Letshego Kenya Limited

Letshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector. Letshego Kenya is founded on, and continues to strive towards, the principle of finding the most effective way to implement microfinance in an African context. We have developed innovative ...   Internal Audit Officer Job Type Full Time Qualification BA/BSc/HND Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary Required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization's operations. Job Details Key Responsibilities Contribute in conducting risk assessment for and planning for assigned audit assignments. Provide assurance on effectiveness and efficiency of control environment, risk management and compliance to LKL policies and procedures and relevant regulatory requiremen

Audit Committee Member at Machakos County Public Service Board

Machakos County, nicknamed 'Macha,’ was the first capital city of Kenya and is now an administrative county in Kenya. Machakos is made up of eight (8) constituencies including Machakos Town, Mavoko, Masinga, Yatta, Kangundo, Kathiani, Matungulu, and Mwala. Machakos Town is the administrative capital of the County.   Audit Committee Member Job Type Contract Qualification BA/BSc/HND Experience 7 years Location Machakos Job Field Finance / Accounting / Audit  Duties/Responsibilities Review clarity and completeness of financial statements and disclosures in relation to applicable rules and regulations; Monitor effectiveness of the county performance management and performance information; Provide strong and effective oversight of the county internal audit; Provide effective liaison and facilitate communication between management and external audit Ensure effectiveness of both internal and external audit Requirement for Appointment To serve Members of the Audit Committee, the applicant