Audit and compliance jobs

The Vision and Mission It is our vision to find creative solutions to offer a continuum of emotional, spiritual, physical and educational care for Orphans and Vulnerable Children (OVCs), youths and their families in Kenya. Emotional and spiritual care includes mentorship, counseling, professional guidance and life skills education. Overall Responsibility: To execute monthly audit assignments whil...

Our client is a leading finance, business support, and knowledge facility dedicated to unleashing the transformative potential of the creative economy sector in Africa. They seek to hire an Internal Audit Officer who will play a crucial role in safeguarding the company s reputation, ensuring transparency in grant management practices and promoting the successful implementation of grant-funded pro...

Brites Management Services Limited is one of the best leading Recruitment and HR consultancy companies in Nairobi, Kenya. We are registered and incorporated under Companies Act (Cap. 486) and we provide a complete range of HR Solutions. Salary Range : KSh 100,000 KSh 150,000/month Duties and Responsibilities Documentation and review of all existing processes and procedures, both manual and automa...

About Bristol Park Hospital Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket. All our branche...

Assisting in preparing annual work plans to ensure that audits are well planned and executed;Leading risk assessment and developing management guidelines;Developing a comprehensive programme of engagement for assigned areasEnsuring conformity to acceptable standards, plans, budgets and schedules;Ensuring that the audit findings are properly documented;Leading specific audit teams;Following up on ...

Job Responsibilities Assisting in preparing annual work plans to ensure that audits are well planned and executed; Leading risk assessment and developing management guidelines; Developing a comprehensive programme of engagement for assigned areas Ensuring conformity to acceptable standards, plans, budgets and schedules; Ensuring that the audit findings are properly documented; Leading specific au...

Job Responsibilities Developing, implementing and reviewing audit management systems of the Authority; Preparing annual work plans for the function and ensuring that audits are well planned and executed; Supervising the preparation of work programmes to ensure that audits are planned and well managed; Overseeing risk assessment and developing management guidelines; Overseeing the preparation and ...

They seek to hire an Internal Audit Officer who will play a crucial role in safeguarding the company's reputation, ensuring transparency in grant management practices and promoting the successful implementation of grant-funded programs. . You will be responsible for ensuring compliance, accountability and the effective utilization of programme funds. The individual must possess the ability to com...

Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket Responsibilities Preparing a risk-based inte...

Responsibilities Preparing a risk-based internal Audit Plan/ Program for every financial year. Identifying internal control issues for key risk processes on time to proactively avert losses. Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors. Planning and conducting risk-based audits. Developing audit programs and...

Objective of the AuditThe overall objective of the audit is to enable the auditors to express an independent professional opinion on the financial position of the project and to ensure that donor funds have been utilized for their intended purposes and in line with donor rules and regulations, DKH's internal policies and guidelines and as well as in adherence to country of operations statutory re...

Fanisi is a HR consulting and management company that guides enterprises in setting up management and development of their workforce Summamry They seek to hire an Internal Audit Officer who will play a crucial role in safeguarding the company s reputation, ensuring transparency in grant management practices and promoting the successful implementation of grant-funded programs. . You will be respon...

Role DescriptionThis is a full-time on-site role as an Audit Manager at BDO East Africa's office in Nairobi. The Audit Manager will be responsible for overseeing financial audits, analyzing financial statements, and ensuring compliance with accounting and auditing standards. The role also involves providing financial advisory services and managing client relationships.QualificationsStrong analyti...

Job ResponsibilitiesAssisting in preparing annual work plans to ensure that audits are well planned and executed; Leading risk assessment and developing management guidelines; Developing a comprehensive programme of engagement for assigned areasEnsuring conformity to acceptable standards, plans, budgets and schedules;Ensuring that the audit findings are properly documented;Leading specific audit ...

BDO East Africa is a member firm of BDO International. We operate five fullyl-fledged offices, located in Kenya (Nairobi), Tanzania (Dar-es-Salaam), Uganda (Kampala), Ethiopia (Addis Ababa) and Rwanda (Kigali). Role This is a full-time on-site role as an Audit Manager at BDO East Africa s office in Nairobi. The Audit Manager will be responsible for overseeing financial audits, analyzing financial...

The National Environment Management Authority (NEMA), is established under the Environmental Management and Co-ordination Act No. 8 of 1999 (EMCA) as the principlal instrument of Goverment for the implementation of all policies relating to environment Job Responsibilities Assisting in preparing annual work plans to ensure that audits are well planned and executed; Leading risk assessment and deve...

Job Summary:The Head of Audit & Quality Assurance supports the leadership of the internal audit function of Agricultural Finance Corporation. This role involves assisting in the development and execution of audit strategies, ensuring compliance with regulatory standards, and contributing to the continuous improvement of operational processes.Key Responsibilities:Audit Strategy and Planning:Collab...

The Diakonie Katastrophenhilfe has been providing aid there for 60 years, where the need is greatest. It supports people who have been victims of natural disasters, war and expulsion and can not cope with this emergency by their own efforts. It helps independent of religion, skin color and nationality Objective of the Audit The overall objective of the audit is to enable the auditors to express a...

The Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank. In 1969, it was incorporated as a full fledged financial institution under the Agricultural Finance Corporation Act, Cap 323 of the laws of Kenya. Job Summary: The Head of Audit & Quality Assurance support...

Job ResponsibilitiesDeveloping, implementing and reviewing audit management systems of the Authority;Preparing annual work plans for the function and ensuring that audits are well planned and executed;Supervising the preparation of work programmes to ensure that audits are planned and well managed;Overseeing risk assessment and developing management guidelines;Overseeing the preparation and submi...

AAA Growers is one of the leading exporters of premium & prepared vegetables from Kenya and the largest commercial grower and exporter of chillies from Kenya. We aim to provide quality products which redefine what innovative, healthy and delicious vegetables should be Job objective As the QA Manager you will be Responsible for ensuring accepted standard are maintained, systems custodian for the p...

Basic job summary:The job holder will ensure effective management of the University data processes and controls by developing, reviewing and implementing Inspection and Compliance strategies, policies, Standards and procedures in accordance with Personal Data Protection Laws.Duties & Responsibilities:Point of Contact & Collaboration:Act as the university's primary liaison with the Data Protection...

Basic job summary: The job holder will ensure effective management of the University data processes and controls by developing, reviewing and implementing Inspection and Compliance strategies, policies, Standards and procedures in accordance with Personal Data Protection Laws. Duties & Responsibilities: Point of Contact & Collaboration: Act as the university's primary liaison with the Data Protec...

Strathmore University is a Chartered University located in Nairobi, Kenya. It was the first multiracial and multi religious educational institution in English speaking Eastern Africa and more recently the first institute of higher learning to be ISO certified in East and Central Africa in 2004 Basic job summary: The job holder will ensure effective management of the University data processes and ...