Lead Auditor jobs

The Presbyterian University of East Africa (PUEA) is a private university founded in 2007 by the Presbyterian Church of East Africa (PCEA). The University is registered with the Commission for University Education (CUE). REFERENCE NUMBER: PUEA/INTAUD/27/02/24 JOB SUMMARY: The successful candidates will be responsible for carrying out independent assessments of the University s systems of internal...

We are an audit firm based in Thika, in response to our continued growth, we are looking for dynamic and solution-oriented individuals to join our team in our Assurance department. JOB TITLE: Auditor DATE: 00/00/2024 REPORTS TO: Manager Operations DEPT: Assurance APPROVED BY: Managing Partner SUPERVISES: Audit Assistant-Assurance AUDIT MANAGER-ASSURANCE JOB SUMMARY To execute and supervise audit ...

A nonprofit international development organization founded in 1971, Pact works on the ground in more than 30 countries to improve the lives of those who are poor and marginalized. We strive for a world where all people exercise their voice, build their own solutions and take ownership of their future. Summary The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of ...

Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. Job Description: The purpose of the role is to plan in conjunction with the Internal Audit Manager and lead in carrying out specific audit exercises both on a continuous basis and on periodic scheduled audits mainly involving regular reviews of the KWAL...

The purpose of the role is to plan in conjunction with the Internal Audit Manager and lead in carrying out specific audit exercises both on a continuous basis and on periodic scheduled audits mainly involving regular reviews of the KWAL's operational processes and related financial records and transactions to ensure accuracy, completeness and compliance with related policies, standards, guideline...

Job Description:The purpose of the role is to plan in conjunction with the Internal Audit Manager and lead in carrying out specific audit exercises both on a continuous basis and on periodic scheduled audits mainly involving regular reviews of the KWAL's operational processes and related financial records and transactions to ensure accuracy, completeness and compliance with related policies, stan...

The purpose of the role is to plan in conjunction with the Internal Audit Manager and lead in carrying out specific audit exercises both on a continuous basis and on periodic scheduled audits mainly involving regular reviews of the KWAL s operational processes and related financial records and transactions to ensure accuracy, completeness and compliance with related policies, standards, guideline...

VACANCY ANNOUNCEMENT Kenya Red Cross Society is a leading humanitarian organization sustainably promoting the wellbeing, health and resilience of communities in Kenya. The Society works closely with other Partners of National Society including the Norwegian Red Cross, who are seeking a qualified professional in the following position: Regional Finance Coordinator Norwegian Red Cross, Nairobi Afri...

Kenya Red Cross Society is a leading humanitarian organization sustainably promoting the wellbeing, health and resilience of communities in Kenya. The Society works closely with other Partners of National Society including the Norwegian Red Cross, who are seeking a qualified professional in the following position:Regional Finance Coordinator Purpose The purpose of the Regional Finance Coordinator...

Our Client, operating a portfolio of various businesses in hospitality, manufacturing, real estate, farming and retail sectors, seeks to recruit a Group CFO who will provide strategic direction and thought leadership in the Finance departments across the Group. They will be responsible for Group's strategy, accounting, financial planning and tax functions.Directly Reports to:The Group Head of Sha...

PurposeThe purpose of the Regional Finance Coordinator is to support the management of a strong internal control environment, including segregation of duties, and the application of finance policies, processes, and procedures throughout the region.The purpose of the regional offices (RO) is to ensure implementation of the international strategy in the region, by establishing and following up regi...

HCS Affiliates Group, is a one-stop human resources and management consultancy organization, headquartered in Nairobi, Kenya. Our Client, operating a portfolio of various businesses in hospitality, manufacturing, real estate, farming and retail sectors, seeks to recruit a Group CFO who will provide strategic direction and thought leadership in the Finance departments across the Group. They will b...

Main Purpose of the Job - (Job Summary)As the Information Systems Audit Manager, you will lead and oversee the information systems audit function, ensuring the adequacy and effectiveness of system controls, safeguarding company data, and maintaining systems integrity. Your responsibilities include leading a team of auditors, planning and executing audits, and delivering comprehensive reports to s...

Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Main Purpose of the Job (Job Summary) As the Information Systems Audit Manager, you will lead and oversee the information systems audit function, ensuring the adequacy and effecti...

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 Job Purpose To provide independent, objective assurance and consulting serv...

Position Summary The Senior Internal Auditor (SIA) is a self-driven, highly motivated individual with a passion for conducting risk based audits to provide requisite assurance and insight, highlighting internal control deficiencies and associated compliance matters to recommend necessary risk mitigation measures. The SIA possesses a systematic approach to examine and evaluate the adequacy, effect...

Job DescriptionJob Purpose To provide independent, objective assurance and consulting services designed to add value, improve the Bank's operations, and help the Bank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governanceprocesses. Contributing to the successful achievement of Group Internal Au...

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. Job Purpose To provide independent, objective assurance and consulting ser...

About the role BURN is currently seeking a highly organized and detail-oriented Assistant Systems Coordinator to oversee critical aspects of document control, Quality Management System (QMS), and Environmental Management System (EMS). The ideal candidate will play a pivotal role in managing document-related activities, including assigning document numbers, uploading documents on the intranet, and...

We provide solutions to alleviate global hunger and poverty through the promotion of economic development and self-sufficiency. Responsibilities Risk assessment: Ensure that regional risks and challenges are appropriately addressed and that proper assessment of risks is performed and approved by the IAD before proceeding with the audit plan for the specific audit assignments. Audit planning: Coor...

Job Role To maintain the security of the bank's IT systems and ensure adequate controls are in place to minimise risks that are like to lead to disruption. Functions & Responsibilities Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows and Flexcube. Preparation and Execution of Information Technology Audit Plan. P...

Muthaiga Golf Club, proudly called the Home of Golf by its elite membership, is in many ways the ultimate embodiment of Kenya's unique marriage of ancient golf tradition and a modern 18-Hole Championship Golf Course. The Club has been reborn as one of the most prestigious and challenging courses in the region. The force behind this renaissance is an extensive course reconstruction by the celebrat...

Job Description Reports to the CEO, the Deputy Director Corporate Services will oversee the management of the Finance and Accounts, Human Resource and Administration, Information and Communication Technology and Corporate Communication functions of the Fund. Duties and Responsibilities: Provide strategic leadership in the implementation of sound corporate management policies and strategies in the...

ADVANCEMENT OF SCIENTIFIC RESEARCH, INVENTIONS, AND INNOVATIONS The National Research Fund (NRF) is established under the Science Technology and Innovation (ST&I) Act of 2013, Section 32. The Fund became operational on 9th November 2015. The object of the Fund is to facilitate research for the advancement of science, technology and innovation. Summary Reports to the CEO, the Deputy Director Corpo...