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Showing posts with the label Audit

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...

Member Audit Committee – (2Positions) at County Assembly of Mombasa

Mombasa county assembly is one of the 47 county assemblies in the Republic of Kenya that were established under the constitution of Kenya 2010. The county assemblies are as a result of article 176(1). The mandate of the county assembly is legislation, representation and oversight. The current leadership of the county assembly assumed office after the general...   Member Audit Committee – (2Positions) Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 3 years Location Mombasa Job Field Finance / Accounting / Audit  Duties & Responsibilities Provide oversight on risk management, controls and governance processes and Audit affairs of the County Assembly and make appropriate recommendations to the County Assembly regarding internal control and Audit Matters; Follow up on the implementation of the of the recommendations of Internal and External Auditors; Arrange for a periodic review for effective Audit Committee alongside its mandate; Demonstrate ind...

Chairman Audit Committee at County Assembly of Mombasa

Mombasa county assembly is one of the 47 county assemblies in the Republic of Kenya that were established under the constitution of Kenya 2010. The county assemblies are as a result of article 176(1). The mandate of the county assembly is legislation, representation and oversight. The current leadership of the county assembly assumed office after the general...   Chairman Audit Committee Job Type Full Time Qualification BA/BSc/HND Experience Location Mombasa Job Field Finance / Accounting / Audit  Duties & Responsibilities Set the agenda for each meeting with the Committee Members; Support the Accounting Officer with regard to Provision of oversight on risk management, controls and governance processes and Audit affairs of the County Assembly and make appropriate recommendations to the County Assembly regarding internal control and Audit Matters; Follow up on the implementation of the recommendations of Internal and External Auditors; Arrange for a periodic review for effe...

Internal Audit Associate at Watu Credit Limited

Watu Credit Limited is a dynamic and fast-growing non-bank finance company. Watu Credit Limited harnesses technology to offer unsecured lending, primarily via mobile services. We aim to become the leading African provider of a broad set of inclusive financial products, delivered through technology in a fast, efficient and professional manner.   Internal Audit Associate Job Type Full Time Qualification BA/BSc/HND Experience 3 years Location Nairobi Job Field Finance / Accounting / Audit  To assist the Senior Internal Auditor in providing assurance on effectiveness of the internal controls in place to address risks in the achievement of Watu strategic and operational objectives. Additionally, the incumbent will assist in coordinating risk management, monitoring and driving compliance with regulatory and statutory requirements across all departments/ business units. Key Responsibilities and duties Audit Planning and Testing Support: Assist in audit planning documentation, conduct...

Internal Auditor at Watu Credit Limited

Watu Credit Limited is a dynamic and fast-growing non-bank finance company. Watu Credit Limited harnesses technology to offer unsecured lending, primarily via mobile services. We aim to become the leading African provider of a broad set of inclusive financial products, delivered through technology in a fast, efficient and professional manner.   Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities and duties Audit engagement management: Successfully complete assigned and planned audit engagements from start to finish including preplanning, field work, reporting and follow up activities. This will involve implementing the board approved Risk based Audit Plan ensuring operational effectiveness and financial reliability, identifying opportunities for risk aversion and cost savings and preparing reports that reflect audit results, contribute to operational efficiency and cost sa...

Global G.A.P & Organic Auditor at Control Union

Control Union Certifications focuses on sustainable agriculture supply chains for food, feed, forestry, biomass, bioenergy, social compliance, and textiles.   Global G.A.P & Organic Auditor Job Type Full Time Qualification BA/BSc/HND , Diploma Experience 2 years Location Nairobi Job Field Agriculture / Agro-Allied  , Finance / Accounting / Audit  Qualifications Bachelor's degree/ diploma in Agriculture, Horticulture, Agronomy, or related field. Minimum of 2 years' experience in auditing or inspection within the agricultural sector. Knowledge of GLOBALG.A.P. and Organic standards is a must. Strong reporting, communication, and analytical skills. Willingness to travel within Kenya and occasionally within the region. Responsibilities Conduct audits according to current standards and protocols. Review documentation and records to verify compliance with certification requirements. Compile and submit accurate audit reports within required timeframes. Keep up ...

Senior Internal Auditor at Africa Enterprise Challenge Fund (AECF)

The AECF provides catalytic funding in the form of repayable and non-repayable grants to businesses that would not otherwise have access to adequate financing. The AECF is part of the Alliance for Green Revolution in Africa (AGRA) family and has been supported by governments (Australia, Canada, Denmark, The Netherlands, Sweden and United Kingdom), and int...   Senior Internal Auditor Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  The role holder will be responsible for assisting the audit department in providing independent, objective assurance and advisory services to the Board of Directors and the Executive Committee on the effectiveness of the AECF’s policies, procedures, internal controls, and governance processes to ensure the achievement of the AECF’s mandate. Key Responsibilities Internal Audit Support the Head of Internal Audit in developing and implementing internal audit strategy and budgets ali...

Head, Internal Audit at NCBA Group

The new NCBA has harnessed the power of both NIC and CBA to create a bank that brings together the best of both worlds from cutting edge mobile banking to good old-fashioned relationship management; from scalable business banking to financial services that grow as your business does; from best-in-class choice of products to investment solutions tailored to your specific needs.   Head, Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 10 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose Statement The role is responsible for providing independent, risk-based and objective assurance, advice, insight and foresight in order to add value and improve effectiveness of the Bank’s governance, risk management and internal control processes with a view to aid achievement of NCBA’s goals and objectives. The position is specifically responsible for supporting the accomplishment of strategic objectives and ensuring that esta...

Internal Audit Intern at Kenya Wine Agencies Limited (KWAL)

Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.   Internal Audit Intern Job Type Contract Qualification BA/BSc/HND Experience 0 - 1 years Location Kiambu Job Field Finance / Accounting / Audit  , Internships / Volunteering  Purpose of the Job To support the Internal Audit Function in delivering its key mandates. Key Responsibilities Assist in conducting audits as per the audit plan, including operational, financial, and compliance audits. Perform walkthroughs and test controls to assess their design and operating effectiveness. Analyze data to identify trends, risks, and anomalies.  Ensure all work is properly documented in accordance with company and audit standards. Verify compliance with internal policies, laws, regulations and report any instances of non-compliance  Assist with special projects or investigations as assigned by the audit team. Contribute to ...

Internal Audit Associate at Username Investment Limited

Username Investment Limited is the leading Kenyan based real-estate development and Investment Company. We desire to provide the current and upcoming generations with a place they can call home.   Internal Audit Associate Job Type Full Time Qualification BA/BSc/HND Experience 4 years Location Nairobi Job Field Finance / Accounting / Audit  Job Description The Internal Audit Associate will be accountable for the examination and evaluation of Username’s processes, preparing and reporting findings back to Board Committee, recommending possible improvements and corrections, and providing independent assurance of compliance with statutory requirements, policies and procedures in line with local and global standards and the organization’s policies and procedures. Duties and Responsibilities Develop and facilitate implementation of Internal Audit policies and procedures for the organization. Obtain a detailed understanding of company’s operations, environment including internal contr...

Audit Manager at Bon & Drew Associates

Bon and Drew is a consulting firm providing a full suite of professional services including Accounting, Tax Consultancy, Financial Management, Business Advisory, Management Consulting, and many others. Our highly qualified team possesses advanced skills and significant industry experience which allows them to provide high-quality services and solutions to all our clients. Our firm was formed to help individuals and organizations operate efficiently and meet their goals and targets. We employ our best team members, relevant technologies and our industry experience to help you grow and operate your business efficiently.   Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 6 years Location Nairobi Job Field Finance / Accounting / Audit  Key Responsibilities: Lead and oversee complex audit assignments with excellence Build trusted client relationships and provide strategic insights Mentor and empower high-performing teams Ensure compliance with professional and r...