assistant auditor jobs

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...

Family Bank (formely Family Finance Building Society) was registered as a Building Society in October 1984 in Kenya, under the Building Societies Act and commenced operations in the early 1985. Job Purpose: Providing innovative, responsive, and effective internal forensic and investigation services designed to add value and assist management in achieving the Bank s Strategic, operational, reporti...

Job Purpose:Providing innovative, responsive, and effective internal forensic and investigation services designed to add value and assist management in achieving the Bank's Strategic, operational, reporting and compliance objectives. Forensic Auditor will implement independent, systematic, and objective reviews of business policies, systems, processes, and practices, as well as ensuring that good...

JobDescription The Accountant/FinanceManager is responsible for all aspects of accounting, financial management, payroll, personnel administration, financialreporting, tax matters and internal controls. This role is also responsible for the continued &successful utilisation of the company ERP system in so far as liaising with theIT and ERP system providers to ensure that appropriate staff members...

Purpose: To provide professional audit work, individually or as a team member, in conducting reviews of the Information Systems, policies, procedures and practices and other assigned organizational areas by Standards for the Professional Practice of Internal Audit, and departmental standards. Key Responsibilities Assist in conducting reviews of the IT general and application controls implemented ...

Main Purpose of the Job - (Job Summary)As an Assistant Manager in Information Systems Audit, you will conduct internal audits related to information technology functions, processes, and technology applications supporting business operations. Responsibilities include risk analysis, control testing, and proposing process and control enhancements. Your role involves presenting detailed reports summa...

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 an Assistant Manager in Information Systems Audit, you will conduct internal audits related to information technology functions, processes...

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...

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...

Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare. Job Objective/Purpose To improve the company s operational efficiency and effectiveness of risk management, control, and governance processes. Key Responsibilities Reviewing various bus...

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...

Job Brief Month-end Income statement, balance sheet, and cash flow statement preparation. Preparation of monthly bank reconciliations. Month-end reconciliation of Balance Sheet accounts. Maintaining General ledger and passing journal entries. Annual budget preparation. Assist the Chief Accountant in the preparation of any reports and analysis requirements regardless of reporting frequency includi...

SALARY RANGE: 30-40K Requirements: Must have Working Knowledge of online/ computerized accounting. A minimum of C (plus) in KCSE. Must have a CPA 2 qualification. Proficient in ICT. At least 2 years of relevant working experience in a similar position Team player with excellent communication skills. Attention to detail, problem-solving, analytical and interpersonal skills. High standards of ethic...

Kenya Plant Health Inspectorate Service (KEPHIS) is the government parastatal whose responsibility is to assure the quality of agricultural inputs and produce to prevent adverse impact on the economy, the environment and human health. Duties and responsibilities: Preparing audit test procedures, notifications and request for information memos; Conducting preliminary reviews of the areas to be aud...

I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. Purpose The role holder is responsible for giving independent assurance on Governance, risk and control (GRC) across business processes. Primary Responsibilities Plan audit assignments, including analyses and assessment o...

Simba Corporation is an integrated business group headquartered in Nairobi, Kenya with controlling interests in such diversified fields as motor sales and service, hospitality, investment and financial services. Simba Corporation has grown from a modest used-car sales enterprise, founded in 1948 by Mr. Abdul Karim Popat, into one of Kenya s most successful indigenous commercial organizations with...

The Save the Children Fund, commonly known as Save the Children, is an international non-governmental organization that promotes children s rights, provides relief and helps support children in developing countries ROLE PURPOSE: S/He will work closely with the finance and programme teams to ensure efficient support is given to external audit teams with the aim of minimising any issues arising fro...

The Kenyan Alliance Insurance is a leading Insurance and Financial Services Company offering a wide range of financial products and services in insurance. Business activities range from General insurance, Life assurance and HealthCare business divisions. As part of our growth strategy, the Company seeks to recruit a dynamic, passionate, innovative and result orientated professional to fill the be...

The Save the Children Fund, commonly known as Save the Children, is an international non-governmental organization that promotes children s rights, provides relief and helps support children in developing countries ROLE PURPOSE: The Senior Finance Officer Control and Compliance will support the Finance Coordinators in delivering the Finance team s objectives in a timely and accurate fashion. The ...

Assistant Internal Auditor: KeMU/IAT/AAS/1/11/2023 (Main Campus) The Assistant Internal Auditor will ensure the University resources are safeguarded and economically utilized by planning and completing financial, operations and compliance audits, identifying inadequate, inefficient, or ineffective internal controls and recommending improvements. Duties and Responsibilities He/she will assist to: ...

(REF. KEMSA/HRA/IA/HR/10/2024) PURPOSE STATEMENT Reporting to the Internal Audit and Risk Manager, the Internal Auditor will assist in planning, executing and reporting on the operational, financial, regulatory and compliance related audits of KEMSA. The Internal Audit Assistant will be responsible of providing assurance on internal controls, risk management and governance processes of the Author...

The position OVERALL RESPONSIBILITY The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects. OTHER RESPONSIBILITIES Review the design of business processes and procedures within the approved annual Audit Plan Assess and identify loopholes if any, in the design...