Internal Auditor jobs in Machakos

Duties and Responsibilities: While reporting to the Chief Internal Auditor; Assist in the Development of comprehensive Audit work plans that responds to the needs of the University Design and lead in the execution of audit assignments in the University Perform detailed audit work independently and serve as a team lead on assigned Audit projects. Prepare comprehensive Audit reports that adds value...

Ref No. CAK/03.10/2023 Job Description Carrying out audit tests on internal controls in accounting, administration, information systems and operational procedures; Preparing audit reports; Preparing risk-based audit plans, programmes and schedules; Examining and evaluating the Authority's internal controls to ascertain their adequacy and make recommendations for improvement; Reviewing the ICT sec...

The company opened its first manufacturing facility in Mombasa, Kenya, in 1962, rapidly widening its reach to include further countries in East Africa, and then Southern Africa. MAIN PURPOSE OF THE POSITION: To conduct operational, financial and compliance audit engagements Conduct investigations when requested KEY SPECIFICATIONS FOR THE POSITION Qualifications required: Minimum academic qualific...

The Competition Authority of Kenya (the Authority) is a Statutory Agency established under the Competition Act No.12 of 2010. The Authority s mandate is to promote and safeguard competition and also protect consumers from unfair and misleading market conduct. Ref No. CAK/03.10/2023 Responsibilities Carrying out audit tests on internal controls in accounting, administration, information systems an...

Beyond the bustle of Kenya s most cosmopolitan metropolis, experience a haven of elegance and calm nestled among lush gardens at the edge of Nairobi s Central Park. Our Nairobi hotel merges business and leisure, art and gastronomy and five-star style and service. Summary The Senior Internal Auditor will be part of the Internal Audit Department responsible for efficiently and effectively supportin...

ResponsibilitiesPreparing a risk-based internal Audit Plan/ Program for every financial year.Identifying internal control issues for key risk processes on time to proactively avert losses.Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors.Planning and conducting risk-based audits. Developing audit programs and tes...

Internal Auditor Job, Latest Audit Jobs Kenya, Title: Internal Auditor, Location: Nairobi, The officer will be responsible for ensuring compliance with internal controls, evaluations of risks, information security, regulatory compliance, and preparation of audit reports and performance of all internal audit duties and responsibilities in the Society. Key Responsibilities Independently asses the e...

Turkana University College (TUC) was inaugurated on 27th January 2017 as a constituent college of Masinde Muliro University of Science and Technology. This is Kenya s first Public University to be established in the vast resource rich area of north western Kenya. The University College is situated in Turkana County, which is the 2nd largest County in Kenya covering 68,680sq km. It is the same siz...

Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket Responsibilities Preparing a risk-based inte...

Accounting Jobs In Kenya. United States International University-Africa, is a Higher Learning Institution based in Nairobi, Kenya and is the most diverse university in East and Central Africa with about 6,000 students from over 60 nations, and a global network of more than 22,000 alumni. USIU-Africa is the only university in Sub-Saharan Africa whose degree programs are accredited by both the Keny...

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...

To conduct operational, financial and compliance audit engagementsConduct investigations when requested

Organizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising investigations and special audits;Coordinate implementation of the annual audit work plan:Responsible for the preparation of final audit reports;Co-coordinating and periodic review o...

Role overview:We seek to recruit an experienced and self-motivated individual for the role of Internal Auditor. The job holder will play a critical role in achieving implementation of the assigned risk-based internal audit assignments, applying data analytics in the audit planning and execution process of the audit assignments, preparing Internal Audit reports on the control environment, monitori...

The Kenyan Alliance Insurance is a leading Insurance and Financial Services Company offering a wide range of financial products and services in insurance. Business activities range from General insurance, Life assurance and HealthCare business divisions. As part of our growth strategy, the Company seeks to recruit a dynamic, passionate, innovative and result orientated professional to fill the be...

The Nation Media Group (NMG) founded by His Highness the Aga Khan in 1959 has become the largest independent media house in East and Central Africa. It has been quoted on the Nairobi Stock Exchange since the early 1970s. Role overview: We seek to recruit an experienced and self-motivated individual for the role of Internal Auditor. The job holder will play a critical role in achieving implementat...

Conducting Audits: Perform regular and ad-hoc audits of LWF Kenya-Somalia's financial, operational, and compliance processes to ensure they are in line with organizational and donor policies and procedures, as well as regulatory requirements.Risk Assessment: In collaboration with other relevant staff of LWF Kenya-Somalia, identify and assess potential risks within the organization's processes and...

Main Duties:Assesses threats and vulnerabilities regarding information assets and recommends the appropriate security controls and measures.Analyses the effectiveness of IT control activities, validates baseline security configurations for operating systems, applications, networking and telecommunications equipment and reports on them with actionable recommendations.Monitors the banks compliance ...

Basic job summary:To be responsible for providing support in carrying out specific audit exercises, regular review of the operational and financial processes, and ensuring compliance with related policies, standards, guidelines, and statutory requirements.Duties & Responsibilities:To be responsible for providing support in carrying out specific audit exercises, regular review of the operational a...