internal controls jobs

Job Responsibilities Assisting in preparing annual work plans to ensure that audits are well planned and executed; Leading risk assessment and developing management guidelines; Developing a comprehensive programme of engagement for assigned areas Ensuring conformity to acceptable standards, plans, budgets and schedules; Ensuring that the audit findings are properly documented; Leading specific au...

Job Responsibilities Developing, implementing and reviewing audit management systems of the Authority; Preparing annual work plans for the function and ensuring that audits are well planned and executed; Supervising the preparation of work programmes to ensure that audits are planned and well managed; Overseeing risk assessment and developing management guidelines; Overseeing the preparation and ...

Duties and ResponsibilitiesDocumentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critical control areas,Assessment of compliance to existing policies and procedures,Evaluate existing internal controls adequacy within the company; and recommending corrective action, wherever applicable to prevent fraud, embezzlement, misappropria...

Brites Management Services Limited is one of the best leading Recruitment and HR consultancy companies in Nairobi, Kenya. We are registered and incorporated under Companies Act (Cap. 486) and we provide a complete range of HR Solutions. Salary Range : KSh 100,000 KSh 150,000/month Duties and Responsibilities Documentation and review of all existing processes and procedures, both manual and automa...

Manage financial transactions, including accounts payable, accounts receivable, and payroll processing, across multiple portfolios.Analyze financial data and prepare accurate financial reports, statements, and forecasts.Monitor cash flow, budget variances, and financial performance indicators to identify areas for improvement and cost-saving opportunities.Develop and implement financial policies,...

Your Responsibilities: As our Finance Operations Manager, you will manage and oversee daily finance operations, including accounts payable, accounts receivable, payroll, and general ledger activities. You will develop and implement financial policies, procedures, and controls to ensure compliance, leading month-end and year-end close processes, including financial reporting, reconciliations, and ...

Fanisi is a HR consulting and management company that guides enterprises in setting up management and development of their workforce Summamry They seek to hire an Internal Audit Officer who will play a crucial role in safeguarding the company s reputation, ensuring transparency in grant management practices and promoting the successful implementation of grant-funded programs. . You will be respon...

They seek to hire an Internal Audit Officer who will play a crucial role in safeguarding the company's reputation, ensuring transparency in grant management practices and promoting the successful implementation of grant-funded programs. . You will be responsible for ensuring compliance, accountability and the effective utilization of programme funds. The individual must possess the ability to com...

M-KOPA s mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR M-KOPA has connected more than 400,000 homes in Kenya,Tanzania and Uganda to solar power with over 550 new homes being added every day. Your Responsibilities: As our Finance Operations Manager, you will manage and oversee daily finance operations, including accounts payable, accounts receivable, payroll, and...

Job Ref. No: JLIL 223Role PurposeThe role holder will be responsible for overseeing and integrating the risk management and compliance functions to ensure adherence to regulatory requirements, internal policies, and industry best practices. The role holder will aim to develop and implement strategies to mitigate risks, enhance compliance, and uphold the highest ethical standards within the busine...

Key Responsibilities:Collaborate with internal departments to gather, analyze, and interpret financial data.Maintain general and subsidiary ledgers, including chart of accounts management and accurate accounting entries within the correct periods.Implement system controls to ensure financial integrity and compliance with professional and regulatory standards.Review and monitor company expenditure...

Job Summary:The Head of Audit & Quality Assurance supports the leadership of the internal audit function of Agricultural Finance Corporation. This role involves assisting in the development and execution of audit strategies, ensuring compliance with regulatory standards, and contributing to the continuous improvement of operational processes.Key Responsibilities:Audit Strategy and Planning:Collab...

Assist in the preparation and analysis of financial statements, reports, and budgets for multiple portfolios.Support accounts payable and accounts receivable processes, including invoice processing, payment tracking, and reconciliation.Assist in tax compliance activities, including filing tax returns, maintaining tax records, and coordinating with external tax advisors.Monitor cash flow and finan...

Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa in 1937. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, general and Medical insurance.Job Ref. No: JLIL 223 Role Purpose The role holder will be responsible for overseeing...

Key ResponsibilitiesQuality Assurance:Developing and enforcing in-house quality policies, procedures, standards and specifications.Conducting regular internal, as well as supplier audits and inspections to identify areas for improvement and ensuring compliance with quality standards and regulatory requirements.Managing and evaluating incidents and complaints and providing feedback for training pu...

Assisting in preparing annual work plans to ensure that audits are well planned and executed;Leading risk assessment and developing management guidelines;Developing a comprehensive programme of engagement for assigned areasEnsuring conformity to acceptable standards, plans, budgets and schedules;Ensuring that the audit findings are properly documented;Leading specific audit teams;Following up on ...

Manage financial transactions, including accounts payable, accounts receivable, and payroll processing, across multiple portfolios.Analyze financial data and prepare accurate financial reports, statements, and forecasts.Monitor cash flow, budget variances, and financial performance indicators to identify areas for improvement and cost-saving opportunities.Develop and implement financial policies,...

Family Planning and Environmental Compliance Management: Develop and implement strategies to ensure USG compliance with environmental regulations and standards within the context of SRH service delivery.Collaborate with project teams to integrate environmental sustainability practices into all aspects of program design, implementation, and monitoring.Delivers training and monitoring to project st...

As the oldest and largest dairy processor in East and Central Africa, New KCC s core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products. INFORMATION SYSTEMS AUDITOR: NKCC/HR.614/ISA/20/05/2024 Job Purpose Reports to Chief Manager Internal Audit, Risk & Compliance, Information Systems Auditor will be responsible for u...

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...

Established in 1954, our products range from Highlands Bottled Water, Highlands Cordials in Orange, Pineapple, Tropical, Mango & Lemon flavors, Carbonated Drinks; CLUB Sodas which come in 10 different variants & ENERGY Drink. Key Responsibilities Quality Assurance: Developing and enforcing in-house quality policies, procedures, standards and specifications. Conducting regular internal, as well as...

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...

Summit Recruitment & Search was established in 2009 to address the recruitment, mass recruitment, executive search, outsourcing and training needs of companies based in Kenya or wanting to enter the Kenyan, East African, South African and African market. We have a leading proven track record in our field in South Africa, Uganda, Ethiopia, Tanzania, Rwanda, Nigeria, Zambia, Ghana and many other Af...

Finance accounting jobs in Kenya. Job Description Manage financial transactions, including accounts payable, accounts receivable, and payroll processing, across multiple portfolios. Analyze financial data and prepare accurate financial reports, statements, and forecasts. Monitor cash flow, budget variances, and financial performance indicators to identify areas for improvement and cost-saving opp...