internal audit jobs in nairobi

Audit jobs in Nairobi. Role summary Based on the Conservancy in Kenya, the successful candidate will be responsible for the day-to-day engagement, management and execution of the Conservancy s audit function. The internal audits will be designed to identify risks to achieving the Conservancy s strategic, operational, reporting and compliance objectives; assess the adequacy of internal controls to...

The responsibility for safeguarding the assets of the project holder and the responsibility for the prevention and detection of fraud, error and non-compliance with law or regulations rests with the project managers. However, the auditors shall endeavour to plan their audit to provide reasonable assurance of detecting material misstatements in the annual financial statement or accounting records ...

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...

JOB PURPOSEReporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for evaluating adequacy, effectiveness and efficiency of the risk management framework, Compliance program, internal control systems and procedures as per the audit universe.KEY RESPONSIBILITIESParticipate in preparation of risk based annual plan and preparing audit programs for audit assignments.De...

Caritas Microfinance Bank is a licensed microfinance bank regulated by Central Bank of Kenya. Caritas MFB offers a full range of innovative and customized financial services with a special focus on the unbanked and underbanked. Its headquarters are located in the Nairobi CBD JOB PURPOSE Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for evaluating adequacy...

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...

Audit jobs. Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for evaluating adequacy, effectiveness and efficiency of the risk management framework, Compliance program, internal control systems and procedures as per the audit universe. key responsibilities Participate in preparation of risk based annual plan and preparing audit programs for audit...

Objective of the AuditThe overall objective of the audit is to enable the auditors to express an independent professional opinion on the financial position of the project and to ensure that donor funds have been utilized for their intended purposes and in line with donor rules and regulations, DKH's internal policies and guidelines and as well as in adherence to country of operations statutory re...

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.

The Diakonie Katastrophenhilfe has been providing aid there for 60 years, where the need is greatest. It supports people who have been victims of natural disasters, war and expulsion and can not cope with this emergency by their own efforts. It helps independent of religion, skin color and nationality Objective of the Audit The overall objective of the audit is to enable the auditors to express a...

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 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...

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...

ResponsibilitiesBusiness Relationship ManagementOrganizes business analysis meetings, reviews client requirements and maps to existing ICTS services and SLAs in liaison with Service owners. Drafts new client SLAs aligned to the ICTS Common Back Office service lines and manages the onboarding of new clients to ICTS Services. Maintains positive working relationships with clients and counterparts th...

Key Responsibilities: Responsible for assisting the laboratory Director in the overall direction of the Clinical Research Centre Laboratory. Responsible for assisting the Director in the design and implementation of the Quality management program. Ensuring that the laboratory produces quality clinical results by directly participating in testing and supervising. Responsible for supervising all th...

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...

United Nations and regional organizations; provides administrative and other support services to the United Nations Environment Programme (UNEP) and the United Nations Human Settlements Programme (UN-Habitat); provides joint and common services to other organizations of the United Nations system in Kenya, as applicable; and manages and implements the programmes of administration, conference servi...

Duties and ResponsibilitiesOversight, development, implementation, Monitoring, evaluation, and reporting of the company strategic plan.Act as the company advisory lead on Fundraising and Investments options and business diversification.Coordination of internal and external audit processes and ensure closure of audit matters.Continuously identify, log, Monitor and put in place plans for the overal...

The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across Engie Energy Access Kenya of business processes and internal controls. Person Specifications The ideal candidate is a c...

Key Responsibilities:Responsible for assisting the laboratory Director in the overall direction of the Clinical Research Centre Laboratory.Responsible for assisting the Director in the design and implementation of the Quality management program.Ensuring that the laboratory produces quality clinical results by directly participating in testing and supervising.Responsible for supervising all the la...

The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across Engie Energy Access Kenya of business processes and internal controls. Person Specifications The ideal candidate is a c...

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 ...