Job Purpose The job holder is responsible for coordination and conduct of various types of audit and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws and regulations, p...
Participate in the development and implementation of effective internal audit strategies, policies, and procedures.Contribute to the preparation of the risk-based annual audit plan for approval by the audit and risk management committee.Prepare audit reports on completion of each audit engagement to ensure timely issuance to management for implementation of recommended actions.Evaluate the progre...
Principal Internal Auditor
Duties and ResponsibilitiesHeading functional units in the various departments within the County;Analyzing departmental data and policy formulation;Examining vouchers, cashbooks, ledgers and confirming the accuracy of transactions in the department;Auditing annual accounts for the department,Verifying statement of accounts of the various departments and reporting the findings to the immediate sup...
ResponsibilitiesMonitoring Implementation of Accounting Standards and system Compliance;Follow up on audit matters;Ensure Implementation of the Senate and the County Assembiy Accounts Committee recommendations;Ensure Management Financial Reports are prepared and submitted to the required entities on time;Ensure accurate and appropriate Audit records, reports and returns are maintained;Interpretat...
Job PurposeThe job holder is responsible for coordination and conduct of various types of audit and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws and regulations, po...
Vihiga County whose headquarters is in Mbale is Located in the Western Region of Kenya. It boarders Nandi to the East, Kisumu County to the South, Siaya County to the West and KAKAMEGA County to the North. It is one of the four Counties in the former Western Province. Vihiga County has five Constituencies; Luanda, Emuhaya, Hamisi, Sabatia and Vihiga. The County s population stands at 612,000. Res...
Vihiga County whose headquarters is in Mbale is Located in the Western Region of Kenya. It boarders Nandi to the East, Kisumu County to the South, Siaya County to the West and KAKAMEGA County to the North. It is one of the four Counties in the former Western Province. Vihiga County has five Constituencies; Luanda, Emuhaya, Hamisi, Sabatia and Vihiga. The County s population stands at 612,000. Dut...
Job Description Job Purpose The job holder is responsible for coordination and conduct of various types of audit and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws an...
The Universities Fund was established under section 53 of the Universities Act, 2012 for financing Universities in Kenya. The Fund is managed by a Board of Trustees known as the Universities Funding Board (UFB) which has been in operation since 2016. The function of the Trustees is to generally manage the Universities Fund Job Purpose The job holder is responsible for coordination and conduct of ...
Company: Kiambaa Dairies Job Title: Assistant Internal Auditor Industry: FMCG Location: Kiambu Gross Salary: Kshs 40k - 50k Kiambaa Dairies is seeking to hire an Assistant Internal Auditor to ensure internal control are effective and functional and compliant with the Society laid down procedure, laws and policies. Key Responsibilities: To clearly monitor: The quantities of raw milk received into ...
JOB GRADE EACC 8" (2 POSTS), REF: EACC/FSC/IOIIA/4Reporting to the Regional Manager, the jobholder is responsible for the investigation of corruption and economic crimes, and unethical conduct, tracing corruptly acquired assets, and supporting prosecution of cases in court.Duties and ResponsibilitiesInvestigating cases of corruption and economic crimes;Identifying and tracing corruptly acquired a...
About the Commission The EACC is a public body established under Section 3 (1) of the Ethics and Anti-Corruption Commission (EACC) Act, 2011. As per Section 4 of the Act: The Commission shall consist of a chairperson and two other members appointed according to the provisions of the Constitution and this Act. Section 16 (1) of the Act states that: The Commission shall, through an open, competitiv...
Kiambaa Dairies is seeking to hire an Assistant Internal Auditor to ensure internal control are effective and functional and compliant with the Society laid down procedure, laws and policies. Key Responsibilities: To clearly monitor: The quantities of raw milk received into the factory from the farmers, centers, routes or other suppliers. The quantities of bulk raw/ pasteurized milk, pouch and yo...
Reporting - ImmediatelyAre you a dynamic self-driven individual, looking to make an impact in the FMCG industry to grow your audit experience? This is chance to grow with us, we are looking for an Internal Auditor whose main roles will be to:Duties and ResponsibilitiesDocumentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critica...
Job Summary: The Internal Auditor will be mandated to provide the Institute with independent, objective assurance and consulting services to add value to and improve operations. The directorate also helps the Institute to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of its risk management, control and governance processes. Job ...
Job purpose:The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables. The project implementation auditor will assess project activities, documentation(s) and processes, to help enforce project standards, compliance to policies and procedures and enhancing project work in eliminating project failures.This role focuses on support...
Job purpose: The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables. The project implementation auditor will assess project activities, documentation(s) and processes, to help enforce project standards, compliance to policies and procedures and enhancing project work in eliminating project failures. This role focuses on suppo...
Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi Job purpose: The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables....
Evaluate risk exposure relating to achievement of County Government strategic objectives; Communicates issues identified with internal senior management to ensure any potential concerns are addressed in a timely and effective manner; Prepare audit report to management and make a follow up on action taken; Evaluate reliability and integrity of information; Evaluate the means to safe guard assets; ...
As the oldest and largest dairy processor in East and Central Africa, New KCC 's core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products. From farm to glass, New KCC s is proud of its range of quality dairy products, which include fresh milk, butter, cheese, flavoured & unflavoured long life milk, fermented milk and ...
NKCC/HR./IA/245/01/03/2024Job PurposeReports to the Chief Manager Internal Audit, Risk and Compliance. The auditor will assist in undertaking reviews of the company's business processes and provide independent and objective assurance to management on the effectiveness of the risk management, governance, and internal control processes.Key ResponsibilitiesParticipate in the development and implemen...
TTTI/BoG/I. A/02/02/2024MINIMUM REQUIREMENTBachelor's Degree in Commerce (Finance or Accounting), Business Administration,Economics, Or its equivalentCPA -KRegistered with Institute Public Accountants (ICPAK) Kenya, Internal Auditors IIA (Kenya Chapter) and a member in good standing.Computer LiterateKnowledge of ERP4 years' work experience in a similar or related positionProven knowledge of audit...
Gross Salary: 100,000-120,000Reporting - ImmediatelyAre you a dynamic self-driven individual, looking to make an impact in the FMCG industry to grow your audit experience? This is chance to grow with us, we are looking for an Internal Auditor whose main roles will be to:Duties and ResponsibilitiesDocumentation and review of all existing processes and procedures, both manual and automated, mapping...
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