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Showing posts with the label Auditor

Internal Auditor Job in Kenya - General Insurance Company

A leading General Insurance Company in Kenya is seeking for a qualified experienced and highly motivated individual to fill the position of Internal Auditor . Purpose : To provide independent, objective assurance and advice designed to add value and improve the organization’s operations while focusing on internal control systems, risk management framework and governance. Developing and implementing an Annual Risk-Based Audit Plan. Enterprise Risk Management planning, execution, monitoring, evaluation and consolidation of the Company’s Risk Management matrices. Communicating and reporting audit and enterprise risk management findings to management and the board, providing secretarial services to the Audit Board Committee.  Following up the implementation and closure of Board Audit committee’s resolutions. Planning and conducting special audit assignments as directed by the Board Audit Committee and Managing Director. Develop and implement a risk strategy that reflects on transparency a...

Safaricom Principal Internal Auditor (Core and Access Network Audits)

Safaricom Limited is the leading mobile telecommunications company in Kenya.We are pleased to announce the following vacancy within the Internal Audit Division. Principal Internal Auditor – Core and Access Network Audits Ref:  Internal Audit_ PIACANA_JAN_2014 In keeping with our current business needs, we are looking for a person who meets the criteria indicated: Reporting to the Senior Manager - Core and Access Network Audits, the position holder willlead the delivery of Network Audits, value added systems, operations support and business support systems;leveraging a risk based approach, lead the Technology skilled auditors in executing audits of network elements and network management systems, billing systems, value added systems, customer management systems and business support systems;Report on the progress against audits carried out in the Technology domain and interact with Senior Management and process owners to understand the issues that may have an impact on the audit scope o...

Internal Auditor Job in Nairobi Kenya (KShs 100K)

Job Title: Internal Auditor 100K Gross Salary: Kshs. 100K Gross Our Client is one of the largest and most efficient service providers in Nairobi, Mombasa and Kisumu. The offer transport solutions to corporates, individuals and groups. They are looking to hire an experienced and innovative Internal Auditor for their company. Job Purpose:- The Incumbent is responsible for the timely execution of risk-based internal audits in accordance with the company’s audit plan, as well as assisting with other audit matters and projects. The job holder must have previous experience as an internal auditor in a busy environment. Duties & Responsibilities:- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Conduct risk assessment of assigned department or functional area in established/required timeline Establish risk-based audit programs Complete...

Ndege Chai Sacco Credit Manager, Business Development Officer and System Auditor Jobs in Kericho Kenya

Ndege Chai Sacco Ltd is a Medium size Society based in Kericho and covers other areas like Naivasha, Tinderet, Sotik Tea / Highlands and Lemotit in Londiani. The following vacancy has arisen in our establishment; Key Duties and Responsibilities Oversee the lending process with the approved lending policies and proceduresTo develop and continually review loan monitoring and reporting systemsTo continuously carry out gap analysis and provide feedback to the management team and the Board of Directors on the credit policy and proceduresEnsure compliance with the SACCO law and prudential regulations on loan management and quality. Prepare and analyze on a regular basis SACCO’s loan portfolio reports including growth and quality indicators.Providing support to all other functions to enhance organizational goals.Provide professional guidance to the CEO and the Board on all credit decisions in the SACCO.Supervision of credit staff and any other duty that may be assigned from time to time by t...

Kenya Copyright Board Internal Auditor I Job Vacancy

Job Description The Kenya Copyright Board is a State Corporation under the State Law Office (Office of the Attorney General) whose mandate is to enforce and administer copyright and related rights. The Board is looking for suitable candidates to fill the following positions on one (1) year (renewable) contract The Role: The main role of the Internal Auditor at this level is to prepare and execute audit programmes.   Duties and Responsibilities Audit various documents pertaining to revenues and expenditures of the BoardReview accounting, financial and budgetary systems and make recommendations for necessary attention;Develop, implement and evaluate internal control framework related to risk factors and determine the adequacy of risk controls;Examine and inspect activity records, accounting systems and procedures;Monitor and review procurement policy and staff recruitment procedures;Coordinate and interact with external auditors;Prepare audit reports and follow up on action taken;Revie...

Kenya Copyright Board Internal Auditor I Job Vacancy

The Kenya Copyright Board is a State Corporation under the State Law Office (Office of the Attorney General) whose mandate is to enforce and administer copyright and related rights. The Board is looking for suitable candidates to fill the following positions on one (1) year (renewable) contract The Role: The main role of the Internal Auditor at this level is to prepare and execute audit programmes.   Duties and Responsibilities Audit various documents pertaining to revenues and expenditures of the BoardReview accounting, financial and budgetary systems and make recommendations for necessary attention;Develop, implement and evaluate internal control framework related to risk factors and determine the adequacy of risk controls;Examine and inspect activity records, accounting systems and procedures;Monitor and review procurement policy and staff recruitment procedures;Coordinate and interact with external auditors;Prepare audit reports and follow up on action taken;Review and evaluate th...

Zinduka Afrika External Financial Auditor Request for Proposals

Terms of Reference: External Auditor for Zinduka Afrika Zinduka Afrika (ZAF) is registered in Kenya as a Non-Governmental Organization (NGO). ZAF’s vision is to ensure that communities live dignified and quality lives. The organization implements projects in Primary and Preventive Health Care and Treatment, Secure and Sustainable Livelihoods, Child Support and Protection and Gender and Human Rights Programs The organization is seeking for a Financial Auditing Firm.  The auditors shall make a report to the members of the accounts examined by them and on every Balance sheet laid before the Organization at it Annual General Meeting (AGM)during their tenure of office, and report shall state: Whether or not they have obtained all the information and explanations they have required.Whether, in their opinion, the balance sheet referred to in the report is properly drawn up so as to exhibit a true and correct view of the state of the Organization’s affairs.Will be required to be present duri...

Senior Internal Auditor Job in Mombasa, Kenya

Our client a group of Companies is seeking to recruit a qualified person to fill the position of Senior Internal Auditor to be based in, Mombasa, Kenya with 4 years’ experience in the Audit function of a production/ manufacturing setup .   Job Profile / Purpose: The Senior Internal Auditor will be responsible for planning and executing and reporting on audit and investigation assignments to provide assurance on governance, risk management, internal controls and structures in place. Key Duties and Responsibilities To perform independent audits within the company concentrating on high risk areas of the production operations.To carry out periodical and concurrent audit reviews of processes, systems and procedures to assess the systems laid down by the company to ensure that they are working properly and are in compliance with the relevant statutory regulations.Assessing effectiveness and efficiencies of control procedures in place to mitigate the business risks where necessary identif...

Internal Auditor

FEP Holdings Limited is one of the fastest growing group of companies in Kenya with investments in Financial Services, Hotels, Schools, Real Estate and Media among others.Fountain Micro-Finance Bank, an associate of FEP Holdings Limited is seeking to recruit suitable candidates for the following position:Responsible for reviewing company operations and controls, risk management processes and compliance with prescribed policies, procedures and regulationsCoordinating and conducting the audit of receipts and payments,Continually monitoring the effectiveness of internal control systems,Making follow-up of implementation of audit recommendations,Undertaking surprise checks on sensitive areas in the Bank,Conduct audit investigations,Review the adequacy and effectiveness of risk management processes Qualifications and Competencies Bachelors of Commerce degree in Accounting option, or Business finance CPA IIIAt least 2 years’ experience in auditingApplicants with experience in auditing banki...

Fountain Micro-Finance Bank Internal Auditor Job in Kenya

FEP Holdings Limited is one of the fastest growing group of companies in Kenya with investments in Financial Services, Hotels, Schools, Real Estate and Media among others. Fountain Micro-Finance Bank, an associate of FEP Holdings Limited is seeking to recruit suitable candidates for the following position: Internal Auditor Job Summary : Responsible for reviewing company operations and controls, risk management processes and compliance with prescribed policies, procedures and regulations   Key Responsibilities Coordinating and conducting the audit of receipts and payments,Continually monitoring the effectiveness of internal control systems,Making follow-up of implementation of audit recommendations,Undertaking surprise checks on sensitive areas in the Bank,Conduct audit investigations,Review the adequacy and effectiveness of risk management processes Qualifications and Competencies Bachelors of Commerce degree in Accounting option, or Business financeCPA IIIAt least 2 years’ experience...

Senior Procurement Manager Job in Kenya - Office of the Auditor General

The Office of the Auditor General draws its mandate from the Constitution of Kenya. Article 229 of the constitution establishes the Office of the Auditor General which is mandated to audit Accounts of all National and County Governments, among other Public Entities. Pursuant to Article 252 (1) (c) of the Constitution, the Office seeks to recruit qualified and competent staff to fill the following position:- Senior Manager - Procurement KENAO Scale 4 1 Vacancy Senior Manager Procurement will be responsible for:- Planning, coordinating and managing the entire supply chain processes for the Office of the Auditor-General.Coordinating activities for Tender, procurement and disposal committeesManaging performance of staff under procurement unit Advising management on all matters regarding value for money on all procurement and projectsEnsuring compliance with the Public Procurement and Disposal Act and Regulations.Liaising with all relevant departments in relation to budget provisions for...

Assistant Finance Manager Job in Kenya - Office of the Auditor General

The Office of the Auditor General draws its mandate from the Constitution of Kenya. Article 229 of the constitution establishes the Office of the Auditor General which is mandated to audit Accounts of all National and County Governments, among other Public Entities. Pursuant to Article 252 (1) (c) of the Constitution, the Office seeks to recruit qualified and competent staff to fill the following position:- Assistant Manager - Finance KENAO Scale 6 1 Vacancy Assistant Manager Finance will be responsible for:- Verifying the cash book for correctness in postings and castingsOversee general office services including asset managementManage Undertaking the reconciliation of financial statements on a monthly basis staff in Finance, preparing work schedules and assigning specific duties to themSupervising, guiding, training and development of staff in the Finance departmentPerform any other duty as may be assigned from time to timeTo be appointed as Assistant Manager Finance, one must have:...