Internal Audit Manager jobs in Nairobi

Job Description REF: YEDF/MIA/12/2023 Terms of Employment: Contract 5 years renewable, subject to satisfactory performance Purpose of Job: The job holder will provide assurance on the Fund s internal control systems, risk management framework and the governance structure. He/she will be in charge of the operations and programmes of the Internal Audit and will report functionally to YEDF Board Com...

The Youth Enterprise Development Fund (YEDF) is a state corporation under the Ministry of Public Service, Youth & Gender Affairs. The Fund was established on 1st February 2007 as one of the strategies to address the challenge of youth unemployment in Kenya. REF: YEDF/MIA/12/2023 Terms of Employment: Contract 5 years renewable, subject to satisfactory performance Purpose of Job: The job holder wil...

Duties and Responsibilities: Markets: Actively be involved in the preparation and presentation of proposals for new markets Organizes events to keep clients updated on sector developments Generates innovative solutions to address the clients' needs Liaises with other departments heads and partners to maximize market opportunities Clients: Managing and tracking key client portfolio and work stream...

Post graduate degree from recognized university

Simba Corporation is an integrated business group headquartered in Nairobi, Kenya with controlling interests in such diversified fields as motor sales and service, hospitality, investment and financial services. Simba Corporation has grown from a modest used-car sales enterprise, founded in 1948 by Mr. Abdul Karim Popat, into one of Kenya's most successful indigenous commercial organizations with...

Simba Corporation is an integrated business group headquartered in Nairobi, Kenya with controlling interests in such diversified fields as motor sales and service, hospitality, investment and financial services Purpose: To evaluate the Company s processes and systems independently and objectively to ascertain whether associated risks are well managed. Key Responsibilities Provides professional au...

Audit Jobs In Kenya. Purpose:To evaluate the Company s processes and systems independently and objectively to ascertain whether associated risks are well managerKey Responsibilities Provides professional audit work, individually or as a team leader, in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and departm...

Oversee bank and cash reconciliation in their business units. Prepare summary production reports on a daily and monthly basis. Management of location stocks and staff in the section Oversee the management of all revenues including sales and rent. Maintain the fixed assets register. Review and ensure timely and accurate preparation of management accounting reports on monthly, quarterly, and annual...

Participate in audit entry and exit discussions;Monitor and review the execution of individual audit assignments;Review final audit reports and preparing the executive summary for individual audit reports;Prepare board papers on Internal Audit activities;Develop Annual Audit Plan;Prepare documents for use in Internal Audit and compliance committee of the Board;Undertake special Audit investigatio...

Key FunctionsFinancial ManagementThe candidate will be responsible for the overall financial management of the program and will support the Country Director to coordinate with HQ to make sound financial decisions. Specific responsibilities include:Responsible for compliance with CIVIC s financial management practices for the East Africa program;Ensure day-to-day accounting operations and financia...

JM Associates is a firm established to provide professional and quality services to small and medium enterprises in the areas of audit, advisory and tax. Our facilities are tailor-made to the needs of the business to enable our clients make informed financial decisions, making their businesses more profitable. Summary We are seeking a skilled and experienced Audit Semi-Senior to play a pivotal ro...

Deloitte Consulting is a leading provider of innovative development solutions to U.S. and international donors, foundations, governments, and Fortune 500 companies Role Summary Our client, ICEA LION General Insurance Company Limited is a subsidiary of a large stable Financial Services Group, ICEA LION Holdings with a footprint across East Africa. The company is seeking to recruit an exceptional, ...

Output:Business PlanningSupport the Head of P&PB with the formulation of strategy and the overall process of executing against the strategy.Coordinate and support the overall budget planning activities across the key P&PB functions in coordination with the various Heads.Business Performance MonitoringCompile monthly/quarterly P&PB reports for submission to P&PB MANCO, Kenya Leadership Council and...

Responsibilities:Management & CoordinationTo ensure the efficient management of the staff members of the HR Department of the RO: this includes daily supervision of the tasks, follow-up of the targets defined and lead over the performance and development appraisals.To visit regularly the countries covered by the RO and to provide technical guidance, as the technical line manager and technical foc...

Catholic Relief Services (CRS) is an international non-governmental organization supporting relief and development work in over 99 countries around the world. CRS programs assist persons on the basis of need, regardless of creed, ethnicity or nationality and works through local church and non-church partners to implement its programs. Job Summary: You will manage risk functions at the regional, c...

Formulate and maintain strong internal audit programs, process and procedures and strategies;Formulate the annual Audit Plan and present it to the Audit Committee for approval;Review and approve audit programs and planning memorandum for individual assignments;Manage performance of audit assignments, review audit reports and present the same to the Board;Perform preliminary planning an establish ...

The Danish Refugee Council (DRC) is an independent international non-governmental organization, working in 40 countries throughout the world, and our primary mandate is to promote durable solutions for refugees and displaced populations. DRC East Africa & Great Lakes (EAGL) region provides urgent response at the onset of displacement and works with displacement-affected populations - both interna...

Job Description Key roles and responibilites Provide administrative assistance on client engagements with formatting and printings audit reports, management letters, fee notes, proposals, expression of interest, engagement letters, etc Provide administrative support services to Audit Partners, Associate Directors, Senior Managers and Managers while managing their busy schedules. Provide proposal ...

Reporting to the Manager (Internal Audit), he/she will be responsible for Preparing audit programs and planning memorandum for individual assignments. KEY RESPONSIBILITIES: Participate in audit entry and exit discussions; Monitor and review the execution of individual audit assignments; Review final audit reports and preparing the executive summary for individual audit reports; Prepare board pape...

Develop an annual audit plan based on a risk assessment to determine areas that need to be audited in the Fund Formulate and coordinate the implementation of internal audit and risk assessment policies, strategies and plans; Ensure internal audits are conducted to assess the effectiveness of internal controls, risk management and compliance with policies and regulations; Identify and evaluate ris...

Equity Bank Limited (The Bank ) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank s registered office is 9th Floor, Equity Centre, P.O. Box 75104 00200 Nairobi Role: Reporting to the Senior Audit Manager, the ideal candidate will be responsible for ensuring that the Bank has effective financial, administrative and management systems...

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory. Key roles and Responsibilities Provide administrative assistance on client engagements with formatting and printings audit reports, management letters, fee notes, pr...

Audit Jobs In Kenya. Mhasibu Sacco whose name means accountant in Swahili currently serves members engaged in the accounting profession to include inter alia: qualified accountants yet to be members of ICPAK, students of KASNEB & ACCA, employees of institutions that offer training in accounts as well as the spouses and children of existing members.Job PurposeAssisting the Internal Audit manager t...

Job DescriptionJob Purpose:The purpose of the role is to support the Head of Personal & Private Banking in business planning and business performance reviews with in-depth analytics, ensuring decisions and plans are evidence-based. The role will be critical in implementation of continuous improvement initiatives and following up on action plans relating to business performance monitoring and impr...