internal auditing jobs

The Director, Internal Audit and Risk assurance is responsible to the Audit & Risk Committee functionally and administratively to the Executive Director for: -Managing the core functions of the Internal Audit and Risk DepartmentCoordinating implementation of the vision, mission, set goals and objectives of the Authority;Coordinating the preparation of respective board papers;Oversees the developm...

Participating in preparing the annual audit plan in line with the risk profile of the Corporation.Participating in formulating audit tests procedures relevant to the risks and objectives to be achieved in an audit engagement.Supporting in designing process walkthroughs, flowcharts to help in understanding of business processes and relevant information systems under review.Participating in operati...

Job Reference: ACA/ DIAR/2(1 POST): Basic Salary - KSHS 180,093 - 5 -Year Contract, Renewable Once.Job SpecificationsThe Director, Internal Audit and Risk assurance is responsible to the Audit & Risk Committee functionally and administratively to the Executive Director for: -Managing the core functions of the Internal Audit and Risk DepartmentCoordinating implementation of the vision, mission, se...

PURPOSE: Responsible for ensuring that the internal audit function operates effectively and efficiently within the set International Professional Practices Framework (IPPF) standards and best practices. The role holder will oversee the quality assurance and improvement program for the internal audit department, providing guidance and support to ensure compliance with regulatory requirements and o...

Hotpoint Appliances Limitedhas an exciting career opportunity in theInternal Audit Department.We are seeking for talented, dynamic, self-driven and results oriented individual who is committed to excellent performance and participating in our growth strategy.Reports to: Internal Audit ManagerDepartment: Internal AuditLocation: RuiruJob PurposeTo assist in the development of the annual audit plan,...

KeyResponsibilities: 1.Plan,conduct, and report on audits related to operational processes, including loanprocessing, customer service, technology integration, and service delivery. 2.Evaluate the effectiveness of processdocumentation and mapping, identifying gaps and recommending improvements. 3.Analyse customer feedback and service deliverymetrics to identify areas for enhancement in customer s...

PURPOSE:Responsible for ensuring that the internal audit function operates effectively and efficiently within the set International Professional Practices Framework (IPPF) standards and best practices. The role holder will oversee the quality assurance and improvement program for the internal audit department, providing guidance and support to ensure compliance with regulatory requirements and or...

Key Responsibilities:Develop a comprehensive and flexible annual audit work plan using an appropriate risk-based methodologyDesign and implement the organization's internal auditing programmes covering all areas of financial, accounting, ICT and business systems processesConduct risk assessments on a regular basisReview the extent to which departments across the organization comply with policies ...

CIC Insurance Group Limited, commonly referred to as CIC Group, is an insurance and investment group that operates mainly in Kenya, Uganda, South Sudan and Malawi PURPOSE: Responsible for ensuring that the internal audit function operates effectively and efficiently within the set International Professional Practices Framework (IPPF) standards and best practices. The role holder will oversee the ...

Hotpoint Appliances Ltd was established in 1984. Its first store was located in the Sarit Centre shopping mall in Nairobi. In late 1990s Hotpoint was awarded the Sole Distributorship Agency for LG Electronics. Later on, it went on to acquire agencies for other global brands including Ariston, Westpoint and Kenwood Hotpoint Appliances Limited has an exciting career opportunity in the Internal Audi...

Mission for Essential Drugs and Supplies (MEDS) is a registered trust of the Kenya Conference of Catholic Bishops (KCCB) and Christian Health Association of Kenya (CHAK) with the mandate to provide reliable, quality and affordable essential drugs, medical supplies, training and other pharmaceutical services. Responsibilities: Develop a comprehensive and flexible annual audit work plan using an ap...

Ref. MU/ADM/03/4/2024An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.Duties and ResponsibilitiesOrganizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising inve...

Moi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach Ref. MU/ADM/03/4/2024 An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus. Duties and Responsibilities Organizin...

Audit jobs Kenya. Northern Rangelands Trust (NRT) is one of the most successful and impactful local conservation organization based at UNESCO World Heritage Site Lewa Wildlife Conservancy. NRT is a membership organization owned and led by 45 community conservancies in Northern and Coastal Kenya and, more recently, in Uganda. NRT was established in 2004 as a shared resource to help build and suppo...

REF: JKU/ADM/DCIA/04/2024Applicants must possess:PhD in Accounting / Finance or relevant field andThree (3) years' experience in Grade 13 or equivalentORMaster's Degree in Accounting / Finance;CPA (K) or equivalent andFive (5) years' experiences in Grade 13Setting Trends in Higher Education, Research, Innovation and EntrepreneurshipApplicants who have acted as Deputy Chief Internal Auditor, Grade...

Oasis Healthcare Group Limited is Kenya s first and largest countrywide fully integrated private healthcare system, registered in October 2015 and born out of the Oasis Group Practice model of health services provision to harmonize the various companies & facilities existing across the country under the Oasis umbrella. We currently have facilities in the following counties: Kisii, Nyamira, Migori...

Job Purpose:Reporting to the Senior Internal Auditor, the Internal Auditor will be responsible for implementing audit strategies, audit work plans and programmes as well as conducting audits, analysing data, identifying any control weaknesses and providing recommendations for process improvements.We invite applications from highly motivated professionals, with extensive experience in operational ...

The Northern Rangelands Trust is a non-profit umbrella organization supporting 33 community conservancies across northern Kenya. Its mission is to develop resilient community conservancies, which transform lives, secure peace and conserve natural resources. Job Purpose: Reporting to the Senior Internal Auditor, the Internal Auditor will be responsible for implementing audit strategies, audit work...

Jomo Kenyatta University of Agriculture and Technology is situated in Juja, 36 kilometres North East of Nairobi, along Nairobi-Thika Highway. It was started in 1981 as a Middle Level College (Jomo Kenyatta College of Agriculture and Technology (JKCAT)) by the Government of Kenya with the generous assistance from the Japanese Government. REF: JKU/ADM/DCIA/04/2024 Applicants must possess: PhD in Ac...

Duties and responsibilities will entail:Participating in preparing the annual audit plan in line with the risk profile of the Corporation.Participating in formulating audit tests procedures relevant to the risks and objectives to be achieved in an audit engagement.Supporting in designing process walkthroughs, flowcharts to help in understanding of business processes and relevant information syste...

About the RoleThe Finance Director at Zeraki is a pivotal role responsible for driving the financial strategy, health, and growth of the company. This position involves close collaboration with the CEO, the board of directors, and external stakeholders, ensuring the efficiency and effectiveness of financial operations and strategic decision-making. This role requires a strategic thinker with oper...

VACANCY NO.: CDACC/7/04/2024Key Duties and Responsibilities:Duties and responsibilities at this level will entail:Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practice.Preparing audit operational plans and leading audit teams in implementing audit work plans.Implementing internal audit strategy.Carrying out risk a...

KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, 2012). The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stability of the financial system and prompt resolution. Duties and responsibilities will entail: Participating in p...

The Technical and Vocational Education and Training Curriculum Development, Assessment and Certification Council (TVET CDACC) is a body corporate established under the Technical and Vocational Education and Training (TVET) Act, No. 29 of 2013. VACANCY NO.: CDACC/7/04/2024 Key Duties and Responsibilities: Duties and responsibilities at this level will entail: Developing, implementing, and maintain...