internal audit internship 2015

KKCO East Africa is an independent accounting and advisory firm of Certified Public Accountants situated in Kenya with a vision for significant growth across the continent of Africa. Established in 1985 by two founding partners: Mr Isaiah Kimani and Mr Joshua Kerretts, the firm was known as Kimani Kerretts & Co, which was then rebranded to KKCO East Africa in 2015. KKCO East Africa s main objecti...

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...

Location: Nairobi Reporting: Immediately Are 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 Responsibilities Documentation and review of all existing processes and procedures, both manual and automated, mapping and high...

Assist in the preparation of audit plans, programs, and checklists to guide theaudit process. Maintain accurate and organized audit documentation. Assist in identifying potential risks, control weaknesses, and areas forimprovement within the audited processes or system. Assist in the evaluation of internal controls to ensure their effectiveness andcompliance with established policies and procedur...

Assist in the preparation of audit plans, programs, and checklists to guide theaudit process. Maintain accurate and organized audit documentation. Assist in identifying potential risks, control weaknesses, and areas forimprovement within the audited processes or system. Assist in the evaluation of internal controls to ensure their effectiveness andcompliance with established policies and procedur...

Documentation 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, misappropriation, misuse, and wastage...

About The RoleThe Head of Internal Audit, Risk & Compliance function provides independent and objective assurance and advisory services designed to add value and improve the organization's operations. The position holder is expected to possess a number of core competencies to properly perform a broad spectrum of internal audit work, using knowledge and a set of defined skills and behaviors. Confo...

INUKA Kenya Trust is a grassroots social movement founded in 2009. It is a non-profit organisation dedicated to inspiring Kenyans at every level to take charge of improving their own lives. INUKA believes that it is up to Kenyans to transform Kenya and Kenyan problems must be met with Kenyan solutions. About The Role The Head of Internal Audit, Risk & Compliance function provides independent and ...

BIMAS Kenya Limited, a leading microfinance institution in the country seeks to recruit capable and result oriented individuals to fill the following position. Duty Station: Head office in Embu ( With frequent travel to branch offices) Reporting To: Internal Audit Manager Department: Internal Audit Qualifications, Skills and Experience Required: Completed CPA part 2 and a business-related degree ...

Key Responsibilities / Duties / 'Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues related ro internal controls, Governance and Risk management ) Develop audit scope and andit program for assigned Audit project/ Task Perform audit procedures to verify the implementation and effectiveness of controls in the University Undertake...

Kenyatta University, is a multi-campus public university in Kenya. As of October 2014, it was one of twenty three public universities in the country Key Responsibilities / Duties / Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues related ro internal controls, Governance and Risk management ) Develop audit scope and andit prog...

BIMAS Kenya Limited, a leading microfinance institution in the country seeks to recruit capable and result oriented individuals to fill the following position. Qualifications, Skills and Experience Required: Completed CPA part 2 and a business-related degree Should be 25 years and above At least 2 years' experience in an internal audit department of a financial institution preferably the Microfin...

Minimum second class upper first degree in finance or equivalent.

Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and ApprovalsEnsure all goods supplied are received by GRN and all credit notes for returns are received 3. Check on rejected goods records and returns.Perform market auditsEnsure there is no Double payment of invoicesCheck Validity and approval of PaymentsEnsure support documents are attached for expense...

Accounting Jobs In Kenya. Geminia Life Insurance Company Limited is a Kenyan-owned insurance company which specializes in Life Insurance. The company was established after Geminia Insurance Company Limited separated its General and Life insurance business. Geminia Life Insurance Company has a proven track record of rendering efficient and personalized life insurance solutions to all its clients s...

JOB PURPOSE The job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit. RESPONSIBILITIES AND ACCOUNTABILITIES Assist in carrying out Internal Audit Reviews and Adhoc assignment as per the audit plan. Assist in stock taking and analysing data. Assist in controls reviews. Closing Date: 08/05/2024

Job Purpose/Mission The purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and financial reporting. Responsibilities: - Draft data requests to support both short-term and long-term internal control needs Assist...

Ensure conformity to internal Audit policies and procedures to ensure conformance with the relevant Acts, Regulations, and Standards.Monitor the planning, implementation, and execution of the annual audit work plan of the Directorate.Monitor the review of controls safeguarding the Corporation s assets.Review audit programs and test procedures.Review audit working papers and evidence for audit ass...

Duties and responsibilities will entail: Ensuring conformity to internal Audit policies and procedures to ensure compliance with relevant Acts, Regulations, and Standards. Monitoring the planning, implementation, and execution of the annual audit work plan of the Directorate. Monitoring the review of controls safeguarding the Corporation s assets. Reviewing audit programmes and test procedures. R...

The role is responsible for provision of independent financial analysis, helps identify areas for cost savings, process. optimisation and increased operational efficiency and advisor services to the management on their compliance to set regulations and internal controls.

Plan and execute regulatory, financial, and operational audits allocated by the director; Manage the office of internal audit in the absence of the director; Coordinate work plans with audit staff and ensure that audit assignments are completed within reasonable time; Regular monitors implementation on proper use of regulations and policies; Evaluate management controls by assessing the adequacy ...

Mission for Essential Drugs and Supplies (MEDS) is a faith-based health solutions provider founded by an ecumenical partnership of the Kenya Conference of Catholic Bishops (KCCB) and the Christian Health Association of Kenya (CHAK). The Organization s core mandate is to provide reliable and affordable Health Products and Technologies, Quality Assurance and Health Systems Strengthening Services ME...

Kenya Red Cross is one of the many International Red Cross and Red Crescent Movement societies around the world. The Kenya organisation was established in 1965, The Kenya Red Cross supports and runs a number of projects whilst raising awareness to the Kenyan public about the current issues or problems which may affect them. Overall Purpose To ensure adequate and effective governance, internal con...

The officer reports to the Director Internal Audit and will be responsible for assisting the Director Internal Audit in:Planning, organizing, coordinating and administration of all internal Audit activities across departments & units;Carry out periodic Audits of the Across Department and give directions on the best practices as per Public Financial Management policies & ProceduresProvision of adv...