Audit jobs

Senior Principal Internal Audit

Deputy Director Internal Audit

ResponsibilitiesPreparing 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 tes...

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...

Accounting Jobs In Nairobi Responsibilities Qualifications Read>3 Secrets to Passing Any Job Interview How To Apply Interested and qualified candidates are requested to forward their updated CV and academic qualifications to [email protected] stating the subject heading INTERNAL AUDITOR indicating your current and expected salary (MUST).

Prepare reports, documentation and correspondence under superior s supervision. Keep up-to-date with latest accounting, auditing and tax developments. Consult with superior on issues identified and research where applicable. Identify statutory and regulatory changes that will affect own clients. Review management letter points prepared by junior staff and finalize such letters with minimum superv...

The responsibility for safeguarding the assets of the project holder and the responsibility for the prevention and detection of fraud, error and non-compliance with law or regulations rests with the project managers. However, the auditors shall endeavour to plan their audit to provide reasonable assurance of detecting material misstatements in the annual financial statement or accounting records ...

Audit Strategy and Planning: Collaborate in the development and execution of a risk-based audit strategy aligned with institutional goals and regulatory requirements. Contribute to the planning and coordination of audit activities to ensure comprehensive coverage of relevant areas.Quality Assurance Oversight: Maintain a robust quality assurance program for internal audit activities. Participate i...

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: Co...

Overall Responsibility:To execute monthly audit assignments whilst bringing systematic approach to examine and evaluate the adequacy , effectiveness and efficiency of the organization's risk management processes, internal control systems and recommend corrective actions to improve efficiency and reduce operational costs where possible.Auditing StandardsThe internal audit will be carried out in ac...

Duties and ResponsibilitiesDocumentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critical control areas,Assessment of compliance to existing policies and procedures,Evaluate existing internal controls adequacy within the company; and recommending corrective action, wherever applicable to prevent fraud, embezzlement, misappropria...

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...

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...

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 ...

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. Our sole focus is to simplify the complexities of the HR department and help companies concentrate on the core business as we handle HR tasks more efficiently and...

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. Physical support includes but is not limited to; family unificati...

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 ...

Strong analytical skills and attention to detailProficiency in finance and accountingExperience in conducting financial auditsKnowledge of financial statements and auditing standardsExcellent verbal and written communication skillsAbility to manage client relationshipsCPA or ACCA certificationExperience in the East African market is a plus

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...

Role DescriptionThis is a contract role as an Internal Auditor at AICAD. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, creating audit reports, and utilizing analytical skills. The role requires strong communication skills and will be based on-site in Juja.QualificationsAn experience of at least five (5) years in position of an Internal Auditor...

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 ...