Posts

Showing posts with the label Audit

Principal Forensic Auditor at The Rural Electrification and Renewable Energy Corporation

WHO WE ARE Rural Electrification and Renewable Energy Corporation (REREC) Following the enactment of the Energy Act 2019, Rural Electrification Authority (REA) has now changed to Rural Electrification and Renewable Energy Corporation (REREC). REREC has an expanded mandate of spearheading Kenya’s green energy drive, in addition to implementing rural elect...   Principal Forensic Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  The Corporation is looking for highly experienced, motivated and results-oriented individuals to fill the vacancies in the organization. They must be self-driven individuals who are focused and committed to driving the Corporation towards achieving its mandate.   Check if your CV matches this job with MyJobMag AI Method of Application MANDATORY REQUIREMENTS FOR ALL POSITIONS: Applicants MUST provide the following documents on application: - A signed application through a standard ...

Business Process Audits at Equity Bank Kenya

Equity Bank Limited (The "Bank”) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank’s registered office is 9th Floor, Equity Centre, P.O. Box 75104 - 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and relat...   Business Process Audits Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  The Manager, Business Process Audits will be responsible for managing internal audit assignments in accordance with the approved annual audit plan. The role holder will be responsible for execution of the Audit strategy through identification and reporting on all significant control weaknesses through the application of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal controls and governance processes within the Group. Key Res...

Internal Audit Officer II 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 Officer II Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Kisumu Job Field Finance / Accounting / Audit  Job Summary: Reporting to the Internal Auditor, The Officer shall have an overall responsibility for conducting independent and objective quality assurance reviews aimed at adding value and improving the operations of the Kisumu National Polytechnic. The position also provides advice to enhance internal control, risk management and compliance and audit support to the Internal Audit department. Requirements: Fo...

Internal Audit Officer 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.   Internal Audit Officer Job Type Full Time Qualification BA/BSc/HND Experience 2 years Location Nairobi Job Field Finance / Accounting / Audit  Must Have Qualifications: Bachelor's Degree in Business or related field CPA or ACCA certification (mandatory) 2+ years' audit experience in financial services (external/internal) Proficient in audit tools (e.g., Team Mate) Experience auditing IT, credit processes, digital products & compliance Strong data analytics, business acumen & communication skills Prior microfinance experience required Check if your CV matches this job with MyJobMag AI Method of Application Please share your updated CV and application let...

Senior Internal Auditor at Summit Recruitment and Search

Summit Recruitment & Search was established in 2009 to address the recruitment, mass recruitment, executive search, outsourcing and training needs of companies based in Kenya or wanting to enter the Kenyan, East African, South African and African market. We have a leading proven track record in our field in South Africa, Uganda, Ethiopia, Tanzania, Rw...   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 10 years Location Nairobi Job Field Finance / Accounting / Audit  The ideal candidate will have a solid background in risk management, internal controls, and compliance within dynamic, fast-paced environments.  They should demonstrate a proven ability to conduct comprehensive audits, identify control weaknesses, and recommend practical solutions to enhance operational efficiency and ensure regulatory compliance. The role requires strong analytical skills, high integrity, and a minimum of 10 years’ experience...

Internal Audit Officer II 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 Officer II Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Kisumu Job Field Finance / Accounting / Audit  Job Summary: Reporting to the Internal Auditor, The Officer shall have an overall responsibility for conducting independent and objective quality assurance reviews aimed at adding value and improving the operations of the Kisumu National Polytechnic. The position also provides advice to enhance internal control, risk management and compliance and audit support to the Internal Audit department. Requirements: Fo...

Income Auditor at Fairmont Hotels & Resorts

The Fairmont Norfolk is a historic hotel in Nairobi, Kenya and is owned by the luxury hotel chain, Fairmont Hotels and Resorts. The hotel has 170 rooms, 4 restaurants, and consists of 5 main blocks, each ranging from 1 to 2 stories high. The hotel has a signature Tudor style of architecture that has been maintained since its original construction.   Income Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description Reporting to the Finance Manager, responsibilities and essential job functions include but are not limited to the following: Understanding ACCOR's objectives in Income Audit. Implementing effective auditing systems for hotel revenues. Analyzing daily revenue data for department heads. Auditing various revenue streams, including Rooms, Food & Beverage, and more. Ensuring accuracy in financial reporting and documentation. Conducting surprise checks and assisting in training team me...

Audit and Assurance Services Manager at SKM Africa

Since its founding, SKM has been a pioneer in the fields of business advisory, strategy, and tax consultancy. Today, we work together with clients to embrace a transformational approach aimed at benefiting all stakeholders-empowering firms to thrive, build sustainable competitive advantage, and drive meaningful societal impact. Using cutting-edge management consulting, technology and design, corporate and digital enterprises, and our diverse, multi-talented teams, we are committed to bringing about change and unlocking potential for all our clients in a variety of fields.   Audit and Assurance Services Manager Job Type Full Time Qualification BA/BSc/HND Experience 7 years Location Nairobi Job Field Finance / Accounting / Audit  We are a dynamic and rapidly growing audit firm committed to delivering exceptional audit and assurance services to our clients. As we continue to expand, we are seeking a highly skilled and experienced Audit Manager to support our audit function. This ...

Assistant Director, Internal Auditor at National Defence University - NDU-K

NDU-K was established under Section 24 of the Universities Education Act, 2012 on 27 May 2021. The University offers specialized certificates, diplomas and degrees in areas related to Defence and security, as well as other dimensions of security. The University is based at Lanet, Nakuru County.   Assistant Director, Internal Auditor Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 12 years Location Nakuru Job Field Finance / Accounting / Audit  Duties and responsibilities Formulating and coordinating the implementation of internal audit policies, strategies and plans; Compiling and issuing internal audit reports to the Management and University as appropriate; Setting up and implementing process audit in accordance with auditingstandards; Evaluating effectiveness of internal control framework in the Organization processes. Providing assurance on risk control effectiveness, efficiency and adequacy and risk management processes. Assisting external Au...

Senior Internal Auditor at National Defence University - NDU-K

NDU-K was established under Section 24 of the Universities Education Act, 2012 on 27 May 2021. The University offers specialized certificates, diplomas and degrees in areas related to Defence and security, as well as other dimensions of security. The University is based at Lanet, Nakuru County.   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 6 years Location Nakuru Job Field Finance / Accounting / Audit  Duties and responsibilities Executing audits assignment; Participating in the development of audit strategies, policies and procedures and ensure effective implementation; Contributing to preparation of the risk based annual audit plan for approval by the Audit & Integrity Committee of the University; Preparing audit reports on completion of each audit engagement to ensure timely issuance to Management for implementation of recommended actions; Evaluating progress and effectiveness of action taken to implement audit recommendations received...

Senior Audit Manager at Talent Grid Africa

Talent Grid Africa is a regional consulting firm that partners with leaders in business to handle the complexities of hiring the right talent, engaging them in the right way, improving performance, and retaining top talent. We help them leverage their greatest assets-the people, to capture more opportunities and grow their businesses. Our purpose is to of...   Senior Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Salary Range KSh 100,000 - KSh 150,000/month This role goes beyond just compliance it's about shaping robust internal controls, leading audit teams, and driving meaningful impact across the organization.  If you thrive on problem-solving, leadership, and adding real value through financial oversight, this could be your next career-defining move. What You'll Be Doing: Leading day-to-day management of audit assignments Guiding and mentoring audit teams to meet top-tier quality st...

Manager, Operations Audit at KCB Bank Kenya

Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya - incorporated with effect from January 1, 2016 - and all KCB's regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. It als...   Manager, Operations Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description Conduct comprehensive risk assessments to inform the development of the annual internal audit plan, ensuring alignment with organizational priorities and emerging risks. Evaluate the effectiveness and efficiency of operations and processes, ensuring compliance with KCB Group policies, procedures, and applicable regulatory requirements. Identify, assess, and report on significant risk exposures, contributing to the continuous improvement...

Audit, Risk & Compliance Intern at Nyeri Water & Sewerage Company Limited (NYEWASCO)

NYEWASCO was established as a limited liability company under the water sector reforms enshrined in the Water Act of 2002. Its main mandate is to provide high quality water and sewerage services to the people of Nyeri sub county and its environs. The Company has a functional Organizational Structure, headed by the Managing Director who leads a Management Team of Heads of Departments. NYEWASCO has a well-defined strategic direction that is encapsulated in her vision and mission statements. The vision statement paints clearly the desired future state of NYEWASCO while mission statement articulates the purpose or what NYEWASCO wants to do.   Audit, Risk & Compliance Intern Job Type Contract Qualification BA/BSc/HND Experience Location Nyeri Job Field Finance / Accounting / Audit  , Internships / Volunteering  QUALIFICATIONS Bachelor’s degree in Commerce, Economics, Accounting or Finance, Business Administration, or other relevant field CPA part 2 / Intermediate Leve...

Senior Internal Auditor at National Defence University - NDU-K

NDU-K was established under Section 24 of the Universities Education Act, 2012 on 27 May 2021. The University offers specialized certificates, diplomas and degrees in areas related to Defence and security, as well as other dimensions of security. The University is based at Lanet, Nakuru County.   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 6 years Location Nakuru Job Field Finance / Accounting / Audit  Duties and responsibilities Executing audits assignment; Participating in the development of audit strategies, policies and procedures and ensure effective implementation; Contributing to preparation of the risk based annual audit plan for approval by the Audit & Integrity Committee of the University; Preparing audit reports on completion of each audit engagement to ensure timely issuance to Management for implementation of recommended actions; Evaluating progress and effectiveness of action taken to implement audit recommendations received...

Officer I – Internal Audit at Teachers Service Commission (TSC)

Vision To be a transformative teaching service for quality education Mission To professionalize the teaching service for quality education and development Core Values Professionalism: All TSC employees shall observe requirements for professional conduct. The employees are expected to apply the skills, knowledge, competencies that meet ...   Officer I – Internal Audit Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Requirements for appointment For appointment to this grade, an officer must have: - Bachelor’s degree in a Business-related field majoring in Finance or Accounts, Statistics, Economics, Information Technology (IT), Computer Science or any other relevant qualification from a recognized Institution; Certified Public Accountants (CPA II) or Association of Chartered Certified Accountants (ACCA II) or Certified Internal Auditor (II) or equivalent qualification from a recognized institution; and Duties and Res...

Night Auditor at Four Points by Sheraton

Whether you're a business traveler in need of a functional space for meetings or a leisure tourist seeking a comfortable retreat before your next journey, our hotel near JKIA Nairobi offers a warm and invigorating atmosphere. Our hotel near Jomo Kenyatta International Airport, with contemporary 172-rooms, provides all the modern amenities and comforts needed...   Night Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Four Points associates create a sense of belonging. With a supportive team, every day is an opportunity to welcome guest through engaging experiences.   Method of Application Send your application to  hrm@fourpointsnairobihurlingham.co.ke

Night Auditor at Four Points by Sheraton

Whether you're a business traveler in need of a functional space for meetings or a leisure tourist seeking a comfortable retreat before your next journey, our hotel near JKIA Nairobi offers a warm and invigorating atmosphere. Our hotel near Jomo Kenyatta International Airport, with contemporary 172-rooms, provides all the modern amenities and comforts needed...   Night Auditor Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Four Points associates create a sense of belonging. With a supportive team, every day is an opportunity to welcome guest through engaging experiences.   Method of Application Send your application to  hrm@fourpointsnairobihurlingham.co.ke

Member of the Audit Committee at Kisii County Government

Kisii County is one of the forty seven Counties of Kenya. It shares common borders with Nyamira County to the North East, Narok County to the South and Homabay and Migori Counties to the West.   Member of the Audit Committee Job Type Contract Qualification BA/BSc/HND Experience Location Kisii Job Field Finance / Accounting / Audit  Pursuant to article 235 of the Constitution of Kenya and Section 59 of the County Governments Act Revised Edition 2020 [2012] Kisii County Public Service Board invites applications from suitably qualified persons to fill the following vacant post Method of Application APPLICATION PROCESS Applications are invited from qualified candidates for the above positions. Each application should be submitted in a sealed envelope indicating the position applied for and accompanied by a detailed Curriculum Vitae (CV), daytime telephone contact, cover letter, a copy of National ID, and certified copies of relevant academic certificates and testimonials. Successf...

Internal Auditor at CIC Insurance

CIC Insurance Group Limited, commonly referred to as CIC Group, is an insurance and investment group that operates mainly in Kenya, Uganda, South Sudan and Malawi   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  PURPOSE: Reporting to the Internal Audit Manager, the position holder will be responsible for providing independent and objective assurance and consultancy services to management in order to improve overall operations, with specific emphasis on the effectiveness of risk management, control and governance processes for the General Insurance Business. PRIMARY RESPONSIBILITIES: Test subsidiary and support functions’ internal control processes; Plan, coordinate and review the work of Internal Audit Assistants; Visit Branch and Regional Offices to conduct process reviews; Prepare audit work papers, quarterly reports according to the audit work plan and present for review to the Interna...

Internal Auditor at HR Fleek

We offer bespoke and tailored professional human resource services delivered by our team of highly qualified and experienced professionals to ensure that you receive the support and expertise that you need. It is not just about the services we provide but how we put them together to solve your problems. We focus on offering solutions so that you can focus on...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Our client, CM ADVOCATES LLP aspires to be the premier legal and business advisory firm in Kenya and within the East Africa Community (EAC), by providing its customers with a one-stop-shop for their legal and business advisory needs and a world-class customer experience. Qualifications: Bachelor’s Degree in Accounting, Finance, or the equivalent from a recognized university – minimum of an Upper Second Class Honors;  CPA (K) qualification, or the equivalent;  At l...