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Showing posts with the label Audit

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...

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...

Internal Risk & Audit Manager at Tenwek Hospital

Mission Statement: "Tenwek Hospital is a Christian community committed to excellence in compassionate healthcare, spiritual ministry, and training for service to the glory of God." The hospital was founded in 1937 by missionaries from World Gospel Mission and has since grown to be a leading teaching and referral hospital in the region and one...   Internal Risk & Audit Manager Job Type Full Time Qualification BA/BSc/HND Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  Job Summary: Reporting to both the Chief Executive Officer (CEO) and Audit & Risk Board Sub-Committee, the Internal Risk & Audit Manager will be responsible for undertaking continuous independent audit engagements and plans and internal control reviews, ensuring that the operations of the Hospital are carried out in line with the documented policies and procedures, comply with legal and statutory requirements. Duties & Responsibilities: Formulation and implementation of...

Internal Audit Specialist, P3, FT, Office of Internal Audit & Investigation (OIAI) at UNICEF

UNICEF is the world’s largest provider of vaccines for developing countries, UNICEF supports child health and nutrition, good water and sanitation, quality basic education for all boys and girls, and the protection of children from violence, exploitation, and AIDS. UNICEF is funded entirely by the voluntary contributions of individuals, businesses, ...   Internal Audit Specialist, P3, FT, Office of Internal Audit & Investigation (OIAI) Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 years Location Nairobi Job Field Finance / Accounting / Audit  The Office of Internal Audit and Investigations (OIAI) provides independent and objective assurance and advisory services designed to add value and improve the operations of UNICEF. It helps UNICEF accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes. OIAI’s annual work plan covers a wide...

Internal Audit Assistant at Nrs Sacco

Nrs Sacco is a modern Sacco which encourages a saving culture of all our members contributing positively to the economy of our country. NRS Sacco brings on board a variety facilities, products and services that are tailor made to fit the needs and enhance the economic welfare of different categories of our members both in informal and formal sector.   Internal Audit Assistant Job Type Full Time Qualification BA/BSc/HND , Diploma Experience 1 - 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Duties: Assist in conducting internal audits to evaluate the effectiveness of internal controls. Review financial and operational systems for compliance with policies, regulations, and statutory requirements. Document audit findings, prepare reports, and recommend improvements to processes. Conduct risk assessments to identify potential areas of fraud, waste, or inefficiency. Follow up on audit recommendations and assist in ensuring corrective actions are take...

Internal Audit Assistant at Nrs Sacco

Nrs Sacco is a modern Sacco which encourages a saving culture of all our members contributing positively to the economy of our country. NRS Sacco brings on board a variety facilities, products and services that are tailor made to fit the needs and enhance the economic welfare of different categories of our members both in informal and formal sector.   Internal Audit Assistant Job Type Full Time Qualification BA/BSc/HND , Diploma Experience 1 - 2 years Location Nairobi Job Field Finance / Accounting / Audit  Job Duties: Assist in conducting internal audits to evaluate the effectiveness of internal controls. Review financial and operational systems for compliance with policies, regulations, and statutory requirements. Document audit findings, prepare reports, and recommend improvements to processes. Conduct risk assessments to identify potential areas of fraud, waste, or inefficiency. Follow up on audit recommendations and assist in ensuring corrective actions are take...

Deputy Director, Internal Audit at Kenya Institute of Curriculum Development (KICD)

The Kenya Institute of Curriculum Development (KICD) was established by the Government of Kenya on the 14th of January 2013 under an Act of Parliament-Act No.4 of 2013, to provide research based curricula and curriculum support materials responsive to the needs of the society.   Deputy Director, Internal Audit Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 15 years Location Nairobi Job Field Finance / Accounting / Audit  The Deputy Director, Internal Audit will report to the Director/Chief Executive Officer Duties and Responsibilities Duties and responsibilities at this level will entail: - Developing and reviewing operational and management systems, policies and guidelines; coordinate the development and implementation of fraud investigation strategy; Developing and overseeing implementation of risk assessment framework; Developing and reviewing audit techniques and procedures; developing and reviewing internal controls; Developing audit plans, ...

Assistant Director- Internal Audit and Risk 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   Assistant Director- Internal Audit and Risk Job Type Full Time Qualification BA/BSc/HND , MBA/MSc/MA Experience 5 - 7 years Location Nairobi Job Field Finance / Accounting / Audit  Job Purpose This position is responsible for coordination and implementation of policies, procedures, plans, strategies, standards and guidelines relating to the functions of the internal audit and risk to enhance the effectiveness and efficiency of the Commission’s mandate. Key Duties and Responsibilities: Managerial / Supervisory Responsibilities Supervise the execution of audit & risk work activities to ensure completion of audit & risk work pla...

Auditor I at University of Kabianga

University of Kabianga is located in Kabianga Division in Kericho West District. The University is situated in the Kabianga Complex, comprising the then Kabianga Framers Training Center, Kabianga High School and Primary School and the Kipsigis County Council Tea Farm. The Kabianga Complex has along history. The Government School, Kabianga, was started in ...   Auditor I Job Type Full Time Qualification MBA/MSc/MA Experience 9 years Location Kericho Job Field Finance / Accounting / Audit  -UOK/AD/02/02/25 Requirements A Masters degree from a recognized University in a relevant field such as Accounting, Finance or its equivalent CPA (K)  At least nine (9) years relevant experience in audit of which three (3) years must be at a level of Internal Auditor II grade 11 or its equivalent Must be a registered member of ICPAK or an equivalent professional body CISA/CIA holders will have an added advantage. Evidence of knowledge of ICT in relevant area. Duties and Responsibilities R...

Audit Assistant - 2 Posts at University of Kabianga

University of Kabianga is located in Kabianga Division in Kericho West District. The University is situated in the Kabianga Complex, comprising the then Kabianga Framers Training Center, Kabianga High School and Primary School and the Kipsigis County Council Tea Farm. The Kabianga Complex has along history. The Government School, Kabianga, was started in ...   Audit Assistant - 2 Posts Job Type Full Time Qualification KCSE Experience 1 year Location Kericho Job Field Finance / Accounting / Audit  -UOK/AD/03/02/25 Requirements KCSE mean grade C or its equivalent. CPA I or KATC (Final) At least one (1) year relevant work experience Relevant computer applications. Duties and Responsibilities Examine all books of accounts to ascertain that transactions have been made in accordance with the regulations and vouch their accuracy and propriety Any other duty assigned by the supervisor Method of Application Applications are invited from suitably qualified candidates for the following p...