audit auditor

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...

To conduct operational, financial and compliance audit engagementsConduct investigations when requested

Job Purpose: This position is responsible for providing independent assurance on the effectiveness of OCOB internal control systems, risk assurance framework, and the governance structure. Key Responsibilities/ Duties / Tasks: Managerial / Supervisory Responsibilities Developing, implementing, and reviewing internal audit policies, strategies, frameworks, work plans, legislation, guidelines, syst...

Participation in the formulation, implementation, and monitoring of Internal Audit Strategic Plan and Annual Plans.Participating in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in scope for assigned audits.Developing, documents, and updating audit procedures for audited department...

A Bachelor s degree in Information Technology or its equivalent from a recognized university.At least 3 years working knowledge of Auditing IT processes.Certified Systems Information Auditor (CISA) certification.Working knowledge and application of computer Aided Audit techniques and tools (CAATT S) and conversant with emerging Accounting and Auditing techniques and standards.

MAIN PURPOSE OF THE POSITION:To conduct operational, financial and compliance audit engagementsConduct investigations when requestedRequirementsKEY SPECIFICATIONS FOR THE POSITIONQualifications required:Minimum academic qualification: Bachelor's Degree in Commerce, Finance, Accounting or EquivalentQualifications as an added advantage: CPA (K), ACCA/ ACA, Certified Internal Auditor (CIA) or Certif...

Key ResponsibilitiesShould be responsible for MIS internal auditsChecking of internal controls and procurements. Reconciliation of expenses.Skill & ExperienceAcademic Diploma in Accounting or CPA 2 or 3 or degree in FinanceExperience at least three to five years' experience in Accounts or Internal AuditMust have at least two years' work experience in a manufacturing setup

The company opened its first manufacturing facility in Mombasa, Kenya, in 1962, rapidly widening its reach to include further countries in East Africa, and then Southern Africa. MAIN PURPOSE OF THE POSITION: To conduct operational, financial and compliance audit engagements Conduct investigations when requested KEY SPECIFICATIONS FOR THE POSITION Qualifications required: Minimum academic qualific...

The Catholic University of Eastern Africa (CUEA), like most other universities, started in a modest way. It commenced as a graduate school of theology known as the Catholic Higher Institute of Eastern Africa (CHIEA). Minimum Requirements A Bachelor s degree in Information Technology or its equivalent from a recognized university. At least 3 years working knowledge of Auditing IT processes. Certif...

Janta Kenya is a HR Consultancy firm established with an objective of encompassing integral and necessary skills that most individuals and organizations need in everyday business. Key Responsibilities Should be responsible for MIS internal audits Checking of internal controls and procurements. Reconciliation of expenses. Skill & Experience Academic Diploma in Accounting or CPA 2 or 3 or degree in...

Audit jobs in Kenya. Main Purpose Of The Position: To conduct operational, financial and compliance audit engagementsConduct investigations when requested Qualifications required: Minimum academic qualification: Bachelor s Degree in Commerce, Finance, Accounting or Equivalent Qualifications as an added advantage: CPA (K), ACCA/ ACA, Certified Internal Auditor (CIA) or Certified Information System...

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...

SENIOR INTERNAL AUDITOR - INFORMATION SYSTEMS - KCAA SCALE 6 (REF: IAD/05/24) - 1 POSTJob DescriptionParticipation in the formulation, implementation, and monitoring of Internal Audit Strategic Plan and Annual Plans.Participating in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in ...

VACANCY NO.: CDACC/7/04/2024 Key Duties and Responsibilities: Duties and responsibilities at this level will entail: Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practice. Preparing audit operational plans and leading audit teams in implementing audit work plans. Implementing internal audit strategy. Carrying out ...

Kenya Civil Aviation Authority (KCAA) was established on 24th October 2002 by the Civil Aviation (Amendment) Act, 2002 with the primary functions towards; Regulation and oversight of Aviation Safety & Security; Economic regulation of Air Services and development of Civil Aviation; Provision of Air Navigation Services, and Training of Aviation personnel KCAA; as guided by the provisions of the con...

Job Description VACANCY NO.: CDACC/7/04/2024 Key Duties and Responsibilities: Duties and responsibilities at this level will entail: Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practice. Preparing audit operational plans and leading audit teams in implementing audit work plans. Implementing internal audit strateg...

VACANCY NO.: CDACC/7/04/2024Key Duties and Responsibilities:Duties and responsibilities at this level will entail:Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practice.Preparing audit operational plans and leading audit teams in implementing audit work plans.Implementing internal audit strategy.Carrying out risk a...

The Technical and Vocational Education and Training Curriculum Development, Assessment and Certification Council (TVET CDACC) is a body corporate established under the Technical and Vocational Education and Training (TVET) Act, No. 29 of 2013. VACANCY NO.: CDACC/7/04/2024 Key Duties and Responsibilities: Duties and responsibilities at this level will entail: Developing, implementing, and maintain...

This seasoned auditor facilitates organizational accountability and integrity through analysis and evaluation of the effectiveness of controls, accuracy of financial records, and efficiency of Compassion operations. The incumbent examines departmental records, and interviews individuals to provide assurance about ministry operations, including compliance with applicable laws and regulations. The ...

Co-Operative Auditor II

Participating in preparing the annual audit plan in line with the risk profile of the Corporation.Participating in formulating audit tests procedures relevant to the risks and objectives to be achieved in an audit engagement.Supporting in designing process walkthroughs, flowcharts to help in understanding of business processes and relevant information systems under review.Participating in operati...

Organizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising investigations and special audits;Coordinate implementation of the annual audit work plan:Responsible for the preparation of final audit reports;Co-coordinating and periodic review o...

Duties and Responsibilities:Inspecting the compliance of the cooperative societies to the cooperative act and their financial statements.Giving audit reports of the undertakings by the co-operative societies.Reviewing audit working papers by documenting audit tests and findings.Evaluating and implementing audit reports of the societies.Preparing audit reports.Carrying out audit inspection on annu...

KeyResponsibilities: 1.Plan,conduct, and report on audits related to operational processes, including loanprocessing, customer service, technology integration, and service delivery. 2.Evaluate the effectiveness of processdocumentation and mapping, identifying gaps and recommending improvements. 3.Analyse customer feedback and service deliverymetrics to identify areas for enhancement in customer s...