Skills required for internal auditor

Madison Group Limited operates through two insurance subsidiaries in life and general businesses and an Investment management subsidiary, all based at the Group Headquarters in Upper Hill, Madison House, Nairobi. Job Summary Reporting to the Group Internal Audit Manager, the Senior Supervisor Internal Audit must be a self-driven person who will be responsible for conducting financial audits of th...

Madison Group Limited is a locally owned financial services holding company that specializes in Insurance and wealth management services. The Group comprises of Madison Life Assurance Kenya Limited, Madison General Insurance Kenya Limited, and Madison Investment Managers Limited. Madison Job Summary Reporting to the Group Internal Audit Manager, the Senior Supervisor Internal Audit must be a self...

JobDescription The Accountant/FinanceManager is responsible for all aspects of accounting, financial management, payroll, personnel administration, financialreporting, tax matters and internal controls. This role is also responsible for the continued &successful utilisation of the company ERP system in so far as liaising with theIT and ERP system providers to ensure that appropriate staff members...

Purpose: To provide professional audit work, individually or as a team member, in conducting reviews of the Information Systems, policies, procedures and practices and other assigned organizational areas by Standards for the Professional Practice of Internal Audit, and departmental standards. Key Responsibilities Assist in conducting reviews of the IT general and application controls implemented ...

The Management University of Africa (MUA) is a premier private university that aims at providing innovation, leadership and management solutions to industries and communities in Africa and beyond. JOB PURPOSE: The incumbent is responsible for planning, executing and completing assignments according to established Audit Plan and schedule. He/she shall recommend appropriate internal control improve...

We provide solutions to alleviate global hunger and poverty through the promotion of economic development and self-sufficiency. Responsibilities Risk assessment: Ensure that regional risks and challenges are appropriately addressed and that proper assessment of risks is performed and approved by the IAD before proceeding with the audit plan for the specific audit assignments. Audit planning: Coor...

The World Wide Fund for Nature (WWF) is an international non-governmental organization founded in 1961, working in the field of the wilderness preservation, and the reduction of humanity s footprint on the environment. JOB SUMMARY: This position will be responsible for supporting the Head of Audit, Risk and Compliance in carrying out specific audit exercises both on a continuous or periodic basis...

One HR information system to manage your employees entire employment lifecycle. Build an incredible workplace and grow your business with our all-in-one platform. Job Summary: Our client, a private health facility, is looking for an internal Auditor, An experienced Finance Professional adept at developing and implementing robust Internal Controls that enhance the efficiency and effectiveness of o...

Created in 2012, FSD Africa is a £30 million financial sector development programme or FSD based in Nairobi. It is funded by the UK Government s Department for International Development (DFID). FSD Africa aims to reduce poverty across sub-Saharan Africa by building financial markets that are efficient, robust and inclusive. OVERALL PURPOSE: The independent expert is responsible for advising FARC...

Inkomoko s vision is an Africa with thriving communities where young people and refugees are engaged, communities have access to relevant innovations for self-determination, and where African solutions are unleashed to solve African problems. About the Opportunity Reporting to the CFO, the Internal Auditor will be responsible for overseeing all aspects of internal audit, risk management, and comp...

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...

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. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya,...

The Save the Children Fund, commonly known as Save the Children, is an international non-governmental organization that promotes children s rights, provides relief and helps support children in developing countries ROLE PURPOSE: S/He will work closely with the finance and programme teams to ensure efficient support is given to external audit teams with the aim of minimising any issues arising fro...

Job Description Establish effectiveness of internal controls so that processes operate with operational and financial integrity. Support departments in defining, developing & implementing adequate tools for risk management, internal control & internal audit. Ensure revenues are all captured and well accounted for to avoid any leaks. Ensure compliance with PCI DSS requirement as well as data priva...

Purpose: To evaluate the Company's processes and systems independently and objectively to ascertain whether associated risks are well managed. Key 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 departmental standards. P...

JOB QUALIFICATIONS Minimum Requirements Bachelor's degree in Accounting or Finance or any relevant field from a recognized institution Customer care skills; A professional qualification in relevant field of study i.e. CIA, CPA-K, ACCA, CISA etc Three years' experience in audit (internal and External) and any other relevant area. Must possess computer skills especially in information retrieval fro...

The Role Reporting to the Board of Directors and administratively to the Chief Executive Officer, the Chief Internal Auditor will drive the Audit Committee's agenda of enhancing compliance across BSL by providing independent, objective evaluation and assurance as well as advice designed to add value and improve the organisation's operations while focusing on internal control systems, risk managem...

The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. We also enhance performance through creating risk-enabled organizations and help clients identify important risks...

Assistant Internal Auditor: KeMU/IAT/AAS/1/11/2023 (Main Campus) The Assistant Internal Auditor will ensure the University resources are safeguarded and economically utilized by planning and completing financial, operations and compliance audits, identifying inadequate, inefficient, or ineffective internal controls and recommending improvements. Duties and Responsibilities He/she will assist to: ...

EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 230,000 people are united by our shared values and an unwavering commitment to quality. EY, has been in East Africa for over 87 years and with over 600 professionals, is today one of the largest professional services firms in the region. The Opportunity As a Senior Manager, you will be addressing client nee...

KLDC/006/2023 Reporting line The position will report to the Board Functionally and the CEO administratively Job Purpose The job holder will be responsible for managing the Council's Internal Audit, Risk and Assurance function; with the relevant Internal Audit statutes, policies, administrative government circulars and guidelines; audit governance mechanisms and systems of the Council and makes r...

Duties and Responsibilities. Planning and scoping of annual and ad hoc audits in liaison with the head of department. Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses; Preparing detailed audit planning memoranda, audit programs an...

Job Description The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and certification services that meet client requirements and appropriate accreditation standards. Main duties and responsibilities: Conduct audits in accordance with established procedures, maintaining a high standard of service delivery that ensur...

The Scope The audit will cover all transactions and statements in the organization's financial system (Workday) and other reporting systems including physical reports and assets/items. The financial audit must be carried out per International Standards on Auditing (ISAs). Therefore, the audit company must: Identify and assess risks of material misstatements of the financial statements, whether du...