Our history dates back to 1986 when we were incorporated under the brand name, Credit Kenya Limited and commenced operations the same year as a financial institution. Later in 1995, we upgraded to a fully-fledged commercial bank and changed our brand name to Credit Bank Limited (CBL). The Bank currently has sixteen branches dotted across the country Main Duties: Assesses threats and vulnerabiliti...
Principal Internal Auditor
Our history dates back to 1986 when we were incorporated under the brand name, Credit Kenya Limited and commenced operations the same year as a financial institution. Later in 1995, we upgraded to a fully-fledged commercial bank and changed our brand name to Credit Bank Limited (CBL). The Bank currently has sixteen branches dotted across the country. In Nairobi, we have five branches in City Cent...
The Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965. CHIEF AUDIT AND COMPLIANCE OFFICER (REF: CACO/04/24) Job Purpose: The Chief Audit and Compliance Officer will be responsible for condu...
Strathmore University is a Chartered University located in Nairobi, Kenya. It was the first multiracial and multi religious educational institution in English speaking Eastern Africa and more recently the first institute of higher learning to be ISO certified in East and Central Africa in 2004 Basic job summary: To be responsible for providing support in carrying out specific audit exercises, reg...
About Strathmore University Strathmore University is a Chartered University located in Nairobi, Kenya. It was the first multiracial and multi religious educational institution in English speaking Eastern Africa and more recently the first institute of higher learning to be ISO certified in East and Central Africa in 2004. Our mission is to provide all-round quality education in an atmosphere of f...
Job purpose:This role is expected to ensure the effectiveness, compliance, and continuous improvement of our QMS, aligning with the highest standards of quality in the ICT industry.Key responsibilities and accountabilities:Planning and executing comprehensive audits of information systems/processes as per audit schedules to assess the compliance and effectiveness of the ISO 900 QMS.Providing insi...
Head day- to-day activities of the internal audit directorate of the. County Government;To streamline and co-ordinate implementation of Internal ControlFramework and Risk Management systems in the County Government,Review the internal control framework and consistently ensure its compliance;Co-ordinate and facilitate the development and implementation of the formal Risk Management Framework;Co-or...
SmartApplications International is a leading ICT solutions provider delivering a wide range of world class technological solutions. Fondly known as Smart within the industry, the company was founded to provide innovative, secure and high-tech solution in Africa and beyond. Staying ahead through constant research and innovation. Job purpose: This role is expected to ensure the effectiveness, compl...
Monitoring 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;Interpretation and Implemen...
Coordinating the preparation of the risk-based annual work plan, procurement plan, training plan and budget and submit to the Head Internal Audit for consideration and reviewGuiding audit teams in the implementation of the annual risk-based audit plansPlanning and coordinating audit reviews including supervision of audit team on financial and operations auditsCoordinating the development of strat...
Heading 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 supervisor;Offering any other ...
Internal Audit Intern
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...
Job Purpose/MissionThe 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 needsAssist in ...
Here Are The Top Trending Accounting Jobs In Nairobi!!Apply! Head Of Internal Audit & Risk Management Job MEDS,Finance Business Partner Job Corporate Staffing,Hospital Accountant Job Lodwar Hills Hospital 1.Head Of Internal Audit & Risk Management Job MEDS,Accounts Interns Job Davis & Shirtliff Group Develop a comprehensive and flexible annual audit work plan using an appropriate...
Job Responsibilities Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed. Auditing and reviewing data and information accruing from the ICT systems Auditing existing ICT s, reviewing the internal controls of new applications, products, conversion and services. Conducting independent Information Systems audits and ensuring that Information Systems...
The officer reports to the Chief Officer Finance and Economic Planning and will be responsible for the following duties and Responsibilities: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 & Proce...
Job ResponsibilitiesAssessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed.Auditing and reviewing data and information accruing from the ICT systemsAuditing existing ICT's, reviewing the internal controls of new applications, products, conversion and services.Conducting independent Information Systems audits and ensuring that Information Systems con...
Internal Auditor
REF: KETRACO/5/1C/40/171/VOL II - B (04/24) ON PERMANENT & PENSIONABLE TERMS Reporting to the General Manager, Internal Audit Job purpose This job is responsible for providing independent objective assurance on the adequacy and effectiveness of the Company's governance, risk management, and internal controls in relation to financial and operation systems. Key Responsibilities: Coordinating the pr...
The World Agroforestry Centre, is an international institute headquartered in Nairobi, Kenya, and founded in 1978. The Centre specializes in the sustainable management, protection and regulation of tropical rainforest and natural reserves. Overview The position is to ensure that CIFOR-ICRAF adheres to all the organizational and donor policies and procedures and local laws, particularly in the imp...
Job Description 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 cont...
ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. 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 ...