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Showing posts with the label Audit

Systems Auditor at PCEA Kikuyu Hospital

Chogoria hospital was started by the Scottish missionaries back in 1922 with the help of Mr and Mrs. Irvine being in charge. Chogoria hospital is on a side-road which branches off Embu - Meru highway about 2km from the highway. Chogoria hospital was built in a serene environment around 200km north of Nairobi city. It is situated within the fast growing Chogoria township in Mwimbi division, Maara district in Tharaka - Nithi county.   Systems Auditor Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary The Systems Auditor will be responsible for evaluating and ensuring the effectiveness, efficiency, and security of the hospitals information systems. The role focuses on safeguarding digital assets, ensuring compliance with IT and data protection standards, and promoting operational integrity within the hospitals technology environment. Key Responsibilities Conduct regular audits of systems, application...

Assistant Internal Auditor Grade CD at University of Nairobi

The University of Nairobi, a body corporate established under the Universities Act 2012 of the laws of Kenya and the University of Nairobi Charter, is the pioneer institution of University education in Kenya and the region. The only institution of higher learning in Kenya for a long time, the University of Nairobi responded to the national, regional and Afr...   Assistant Internal Auditor Grade CD Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  AD/11/54/25 - 5 POSTS Applicants shall have: Bachelors degree in Business or other related field of study from a recognized University. At least CPA 3 or its equivalent qualification. At least three (3) years post qualification experience in auditing or accounting, as an Internal Auditor or Accountant in Grade A/B (5/6). Team player with ability to work with a multidisciplinary team of professionals. Computer literate and ability to use computer assisted audit techn...

Audit Team Leader at KKCO East Africa

KKCO East Africa  is an independent accounting and advisory firm of Certified Public Accountants situated in Kenya with a vision for significant growth across the continent of Africa.   Established in 1985 by two founding partners: Mr Isaiah Kimani and Mr Joshua Kerretts, the firm was known as Kimani Kerretts & Co, which was then rebran...   Audit Team Leader Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit   Accountancy Understand all the IFRS and IFRS for SMEs and continue to develop knowledge and skill in the interpretation of management information.  Keep up to date on accounts disclosure requirements. Develop specialists knowledge according to own portfolio. Understand special accounting requirements of those clients for which the ATL is responsible e.g. insurance companies. Audit Administration Ensure that all audits are planned, controlled, reviewed and completed to the firm’s sta...

Business Process Auditor 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 Auditor Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose: Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation. The Business Process auditor is responsible for assisting in conducting internal audit assignments in accordance with the approved annual audit plan. The jobholder will be responsible for conducting audit assignments in line with the Audit strategy through identification and reporting on all significant control weaknesses, through the application of a systematic, discipl...

Audit Manager, Quality and Reporting 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...   Audit Manager, Quality and Reporting Job Type Full Time Qualification BA/BSc/HND Experience 5 - 7 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose: Our purpose is transforming lives, giving dignity, and expanding opportunities for wealth creation. The Audit Manager - Quality & Reporting - is responsible for overseeing the quality assurance processes and reporting functions within the Internal Audit department. This role ensures that audit engagements are conducted in accordance with professional standards, internal policies, and best practices, while also managing the preparation and delivery o...

Audit Senior - Mombasa at PKF firms

PKF firms in Eastern Africa are among the leading firms of accountants and business advisers. PKF in Eastern Africa is represented in Kenya, Uganda, Tanzania, Rwanda, Burundi, Zambia and Somalia/Somaliland and through its associated firms in Ethiopia and Southern Sudan.   Audit Senior - Mombasa Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Mombasa Job Field Finance / Accounting / Audit  The duties and responsibilities are as follows: Ensure timely completion of audits and submission of reports to the auditing manager. Oversee compliance with generally accepted accounting principles  Draft audit comments and report issues to support findings identified during the fieldwork Lead the auditing process and successful and timely completion of financial audits. Analyze financial statements and identify audit-related issues. Analyze risks and develop measures to reduce them Managing periodical audits and testing of controls. Optimizing the audit process ...

Internal Audit Intern at VisionFund Kenya

VisionFund Kenya formerly known as KADET Ltd was founded by World Vision Kenya in 2000, with an aim to establish a microfinance organization that would institutionalize professionalism in effective credit intermediation and economic empowerment through business support for remote communities. Over the years, VisionFund Kenya has steadily developed a dominant...   Internal Audit Intern Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  , Internships / Volunteering  The Internal Audit Intern will report to the Internal Auditor. The main roles include supporting the Internal Audit team in assessing internal controls, risk management processes, and compliance with the company policies and regulatory requirements. The role provides hands-on exposure to audit planning, execution, and reporting, while helping to collect and analyze financial and operational data to inform decision-making. The internship aims to de...

Manager, Audit at Standard Bank Group

Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. "Africa is our home, we drive her growth” Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value. This sets the primary g...   Manager, Audit Job Type Full Time Qualification BA/BSc/HND Experience 6 - 7 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management. Qualifications Type of Qualification:  First Degree Field of Study:  Audit, Finance, Accounting or any other related field Experience Required 6-7 years Experience analysing and interpreting data and understanding IT controls. General busines...

Internal Auditor at Nyandarua National Polytechnic

The Nyandarua National Polytechnic (TNNP) was started as a public technical training institution through an initiative from the local community and leaders. The land was donated by the KARI . It was and Still the only public technical institution offering technical training in the entire Nyandarua County. Through a major funds drive in the 90's, the first on...   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nyandarua Job Field Finance / Accounting / Audit  Duties and Responsibilities Supervise the staff in the Internal Audit function; Analyze the institution’s financial documentation and reports to identify audit issues to be addressed; Monitor management implementation of audit recommendations to ensure gaps in implementation are identified and appropriate interventions developed; Communicate any loopholes within the institution’s structure, and recommend appropriate solutions, to ensure minimal disruptions to business operations fr...

External Auditors at Youth Alive! Kenya (YAK)

Youth Alive!Kenya (YAK) is an independent national youth-led non-governmental organization committed to the empowerment of young people to take active responsibility for their lives and to shape their destiny. The organization was formally registered as a community-based group in April 1999 and a national NGO in December 2003.   External Auditors Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  The external audit is carried out in accordance with International Standards on Auditing (ISand includes such tests and auditing procedures as the auditor considers necessary for the assignment. Furthermore, for donor funded projects which require separate audit reports, the auditor will perform the specific procedures set out in the respective audit terms of reference. RESPONSIBILITY FOR PREPARATION OF FINANCIAL STATEMENTS The responsibility for the preparation of Financial Statements lies with the Y.A.K. Secretariat and is...

Internal Auditor Trainee at Career Options Africa Ltd

Career Options Limited is a leading recruitment-consulting firm based in Nairobi Kenya and offering specialized services to effectively manage the entire recruitment process for companies based in Africa and Middle East. We cover various business verticals like Oil and Gas, Power, Green Energy, Engineering, Retail, FMCG, Information Technology, Banking an...   Internal Auditor Trainee Job Type Full Time , Onsite Qualification BA/BSc/HND Experience 0 - 1 years Location Nairobi Job Field Finance / Accounting / Audit  , Internships / Volunteering  We are looking for young, vibrant and dynamic individuals for a training program as an internal auditor.  THE TRAINING As an Internal Auditor Trainee, you will be part of our dynamic team, learning and gaining hands-on experience in internal auditing. On successful completion, you will join our team in one of our divisions.  QUALIFICATIONS We are targeting candidates with the following qualifications. Bache...

Director Internal Audit at County Government of Tana River

Tana River County is one of the forty seven (47) counties in the Republic of Kenya. The County takes its name from River Tana which is the longest river in Kenya. It is a County in the former Coast Province, Kenya with an area of 35,375.8 square kilometers (13,658.7 sq mi) and a population of 262,684 according to the 2012 census.   Director Internal Audit Job Type Contract Qualification BA/BSc/HND , MBA/MSc/MA Experience 3 years Location Tana River Job Field Finance / Accounting / Audit  TRCPSB/V/NO. 015/2025: DIRECTOR INTERNAL AUDIT J/G ‘R’ (1 POST) Terms of Service:  Three (3) Years Contract Duties and responsibilities Duties and responsibilities at this level will include: Overseeing implementation of internal Audit policies, strategies, standards and procedures at the County; Ascertaining the County’s level of compliance with the relevant Internal Audit statutes and other government regulations and guidelines; Facilitating quality assurance and special audit...

Audit Associates at Crowe Erastus & Co.

We are a respectable and reputable firm that specialises in Audit,Tax,Accounting and Advisory services with a niche in Non - Profit sector in Kenya,Africa and the world. For the past two decades,we have served a wide range of INGOs ,National NGOs and Local PBOs with efficiency,commitment and honesty.As we change our name to Crowe Erastus,our commitment remai...   Audit Associates Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Job Summary: The overall purpose of this job is planning and execution of audit assignments. Main Responsibilities: Planning work on assigned segments of the audit. Execution of detailed audit plan. Preparation of audit working papers and audit reports. Minimum Qualifications: Educational Qualifications and Experience BBA / B.Com (Accounting / Finance) Degree or its equivalent Minimum of CPA Part II (Passed Section 4 / Intermediate Level) Audit work experience will be an added advantage Skil...

Internal Auditor Trainee at Career Options Africa Ltd

Career Options Limited is a leading recruitment-consulting firm based in Nairobi Kenya and offering specialized services to effectively manage the entire recruitment process for companies based in Africa and Middle East. We cover various business verticals like Oil and Gas, Power, Green Energy, Engineering, Retail, FMCG, Information Technology, Banking an...   Internal Auditor Trainee Job Type Full Time , Onsite Qualification BA/BSc/HND Experience 0 - 1 years Location Nairobi Job Field Finance / Accounting / Audit  , Internships / Volunteering  We are looking for young, vibrant and dynamic individuals for a training program as an internal auditor.  THE TRAINING As an Internal Auditor Trainee, you will be part of our dynamic team, learning and gaining hands-on experience in internal auditing. On successful completion, you will join our team in one of our divisions.  QUALIFICATIONS We are targeting candidates with the following qualifications. Bache...

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 overall responsibility of the Internal Auditor is to provide independent and objective Assurance on the adequacy and effectiveness of the Society’s internal controls, risk management, and governance processes. The role aims to promote transparency, accountability, and compliance with policies, laws, and regulations while supporting management in achieving organizational objectives. Duties and Responsibilities: Formulate and implement the internal audit strategy to evaluate the Society’s operating standards. Prepare and implement the annual audit plan. Review the enforcement of company policies and procedures to ensure com...

Internal Auditor I at The Social Health Authority (SHA)

The Social Health Authority (SHA) is a State Corporation established under the Social Health Insurance Act, 2023 and mandated to provide financial risk protection for Kenyan residents by facilitating equitable access to quality healthcare. SHA is responsible for administering the Social Health Insurance Fund, Primary Healthcare Fund, and Emergency, Chronic, ...   Internal Auditor I Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  Qualifications, Skills and Experience Required: For appointment or advancement to the grade of Internal Auditor I (SHA Grade 7), a candidate must meet the following minimum qualifications and requirements: Cumulative service period of three (3) years relevant work experience in the grade of Internal Auditor II or a comparable position. Bachelor’s degree in any of the following disciplines: Commerce (Accounting/Finance option), Economics, Mathematics, Statistics, or its equivalent q...

Internal Auditor II at The Social Health Authority (SHA)

The Social Health Authority (SHA) is a State Corporation established under the Social Health Insurance Act, 2023 and mandated to provide financial risk protection for Kenyan residents by facilitating equitable access to quality healthcare. SHA is responsible for administering the Social Health Insurance Fund, Primary Healthcare Fund, and Emergency, Chronic, ...   Internal Auditor II Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Qualifications, Skills and Experience Required: For appointment to the grade of Internal Auditor II (SHA Grade 8), a candidate must meet the following minimum qualifications for entry grade degree holders: A Bachelor’s degree in any of the following disciplines: Commerce (Accounting/Finance option), Economics, Mathematics, Statistics, or its equivalent qualification from a recognized institution. Certified Public Accountants (CPA) Kenya Part I or Certified Internal Auditors (CIA) Part IV ...

Internal Audit Manager at Oxfam

In Kenya, Oxfam works with others to alleviate poverty and inequality. We work with the most vulnerable communities in the dry and remote northern regions, and in the impoverished slums of the capital, Nairobi. In Kenya, the highest poverty levels are in the northern pastoralist districts - in some areas 95% of people fall below the poverty line. Like ...   Internal Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience Location Nairobi Job Field Finance / Accounting / Audit  Oxfam works globally with people committed to working together to overcome poverty and suffering.  We are looking for an experienced Internal Audit Manager to work with us for 6 months to: Collaborate with colleagues across the organisation and confederation to design and support effective, value-added risk-based audits that support senior managers to deliver their strategies as well as provide assurance to leadership and Board Work with a mix of stakeholders, information sources and pr...

Internal Audit Officer at Mission for Essential Drugs and Supplies (MEDS)

Mission for Essential Drugs and Supplies (MEDS) is a registered trust of the Kenya Conference of Catholic Bishops (KCCB) and Christian Health Association of Kenya (CHAK) with the mandate to provide reliable, quality and affordable essential drugs, medical supplies, training and other pharmaceutical services.   Internal Audit Officer Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  The position will report to the Internal Audit and Risk Manager and will be responsible for maintaining and enhancing the integrity, efficiency, and effectiveness of MEDS operations. This will be achieved through conducting risk assessments and mitigation, evaluating internal controls, performing regulatory compliance checks, and assessing processes to identify inefficiencies and control gaps. Job Responsibilities Implement the annual internal audit work plan by reviewing the organization’s risk profile and scheduling audits based...

Internal Audit Assistant – 2 Posts at Mission for Essential Drugs and Supplies (MEDS)

Mission for Essential Drugs and Supplies (MEDS) is a registered trust of the Kenya Conference of Catholic Bishops (KCCB) and Christian Health Association of Kenya (CHAK) with the mandate to provide reliable, quality and affordable essential drugs, medical supplies, training and other pharmaceutical services.   Internal Audit Assistant – 2 Posts Job Type Full Time Qualification BA/BSc/HND Experience 1 year Location Nairobi Job Field Finance / Accounting / Audit  The position will report to the Internal Audit and Risk Manager and will be responsible for assisting in the execution of independent and objective audit assignments according to the internal audit work plan. Job Responsibilities Carry out assigned audit tasks according to the internal audit work plan and complete them on time to achieve audit objectives Verify orders by conducting surprise checks on picked and packed items to confirm the accuracy and integrity of processed client orders Conduct inventory cycle counts o...