Responsibilities:Planning and Execution.Plan and evaluate the effectiveness of internal controls and compliance with company policies and procedures.Risk Assessment and Mitigation.Identify and assess risks within the organization, including financial, operational, and compliance risks.Develop and implement strategies to mitigate identified risks and strengthen internal controls.Process Improvemen...
Brief Description The candidate will support the Head of Risks & Controls in execution of their mandate by driving the technical accounting compliance, financial and operational internal controls, process simplification, operational excellence and closure of audit finding with the aim of driving a world class control environment. In addition, role holder with drive and support oversight, establis...
Brief DescriptionThe candidate will support the Head of Risks & Controls in execution of their mandate by driving the technical accounting compliance, financial and operational internal controls, process simplification, operational excellence and closure of audit finding with the aim of driving a world class control environment.In addition, role holder with drive and support oversight, establish,...
INFORMATION SYSTEMS AUDITOR: NKCC/HR.614/ISA/20/05/2024Job PurposeReports to Chief Manager Internal Audit, Risk & Compliance, Information Systems Auditor will be responsible for undertaking reviews of the NKNC's ICT infrastructure and providing assurance to management on the adequacy of the system's controls.Key ResponsibilitiesConduct regular risk assessments in the NKCC's Information System and...
Corporate Staffing Services is a leading recruitment agency in Kenya providing complete recruitment services. In the last ten years we have been partners to local and foreign businesses looking to hire Kenyan professionals. We have recruited for diverse clients in different sectors and industries. Responsibilities: Planning and Execution. Plan and evaluate the effectiveness of internal controls a...
RESPONSIBILITIESConduct internal audits of financial records, procedures, and complianceIdentify areas for improvement and recommend enhancementsEnsure compliance with industry standards, regulations, and policiesPrepare detailed audit reports with findings and proposed actionsCollaborate with department heads on corrective measures and progress monitoringREQUIREMENTSMinimum 1 year experience as ...
Audit job vacancies in Kenya. Direct Reports: CEO,Gross Salary: Ksh 250k 300k, Our client is seeking to hire an Internal Auditor who will be responsible for evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This role involves conducting audits, identifying areas for improvement, and providing recommendations to enhance operationa...
We are recruiting on behalf of one of our affiliates, a Deposit Taking SACCO to fill the position of INTERNAL AUDITOR.Duties & ResponsibilitiesReporting functionally to the Audit committee and administratively to the Chief Executive Officer.Review the credibility and integrity of financial statements by ensuring the financial statements of the Sacco have been prepared in accordance with the IFRS,...
Duties & Responsibilities Assist in reviewing various business processes and documents to check for controls and compliance with the organization policies which include physical asset verification and conducting system audits. Assists in the development and execution of a comprehensive audit plan based upon risk assessment, management s goals and objectives; Perform internal audits in accordance ...
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...
Job SummaryThe General Manager is the Head of the Internal Audit Department, reporting functionally to the Audit Committee of the Board and administratively to the Managing Director & Chief Executive Officer. The job holder is responsible for providing independent objective assurance on the effectiveness of KenGen's risk management, internal controls, and governance processes to support the achie...
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...
Audit job vacancies in Kenya. We are recruiting on behalf of one of our affiliates, a Deposit Taking SACCO to fill the position of Internal Auditor. Duties & Responsibilities Reporting functionally to the Audit committee and administratively to the Chief Executive Officer. Review the credibility and integrity of financial statements by ensuring the financial statements of the Sacco have been prep...
At M-KOPA, we believe in the power of innovation to drive financial transformation. Our journey is driven by a commitment to excellence and a vision to provide affordable and financial solutions. As we continue to expand our reach and impact, maintaining robust financial systems becomes ever more critical. This is where you come in.We are looking for a passionate and experienced Financial Systems...
As the voice and lobbyists for Savings and Credit Cooperatives in Kenya, we at KUSCCO have been at the forefront of efforts to form and develop strong and viable SACCOs. Summary We are recruiting on behalf of one of our affiliates, a Deposit Taking SACCO to fill the position of INTERNAL AUDITOR. Duties & Responsibilities Reporting functionally to the Audit committee and administratively to the Ch...
Job DescriptionThe Accountant is in charge of recording transactions, payments and expenses, processing invoices, follow up on overdue payments and ensure that a company's invoices and payments match up. The role is also tasked with budgeting, purchases of stock, costing for imported and local items. Generation of company accounting documents, bank reconciliations, management of debtors and credi...
Job Description Job Description The Accountant is in charge of recording transactions, payments and expenses, processing invoices, follow up on overdue payments and ensure that a company s invoices and payments match up. The role is also tasked with budgeting, purchases of stock, costing for imported and local items. Generation of company accounting documents, bank reconciliations, management of ...
SummaryAre you a detail oriented Auditor with rich experience? We seek a qualified individual to oversee our auditing processes.ResponsibilitiesConduct internal audits of financial records, operational procedures, and compliance with regulations.Identify areas for improvement and make recommendations to enhance efficiency and effectiveness.Ensure compliance with industry standards, regulatory req...
Janta Kenya is a HR Consultancy firm established with an objective of encompassing integral and necessary skills that most individuals and organizations need in everyday business. We have a team of professional HR consultants with extensive experience in all people management issues, and we are therefore well placed to offer advice for private, public and not-for-profit organisations.Job Descript...
The position: The Director Accounting Services (Global Controller) directs and develops the organizations International accounting principles, practices, procedures, and initiatives. The Director Accounting Services lead all day-to-day accounting operations and oversees the accounting functions in each country of operation ensuring compliance with regulatory requirements, and internal policies. E...
The positionThe Senior Manager of Finance AKU Academics operations will be responsible for leading the finance section of AKU-Kenya (General Accounting, Treasury, Fixed Assets, Student Finance, Budget & Planning, External Audits and Grants functions) AKU Kenya. In addition, he/she will also be responsible for coordinating and leading (i) annual planning and budget exercises and (ii) annual statut...
At M-KOPA, we believe in the power of innovation to drive financial transformation. Our journey is driven by a commitment to excellence and a vision to provide affordable and financial solutions. As we continue to expand our reach and impact, maintaining robust financial systems becomes ever more critical. This is where you come in.We are looking for a passionate and experienced Financial and Inf...
Overall Purpose/Broad Function:The overall purpose of the LWF Kenya-Somalia Internal Auditor's position is to ensure the organization's operations are efficient, effective, and compliant with relevant regulations and policies, with a focus on the management of financial and other resources.Key Duties and Responsibilities:Conducting Audits: Perform regular and ad-hoc audits of LWF Kenya-Somalia's ...
Job PurposeTo oversee all aspects of outstations ramp operations to ensure these activities are carried out in accordance with Emirates operating procedures and safety standards, and local and international regulations.Ensure the safe, efficient, and punctual delivery of operations on the ramp so that Emirates' safety and compliance levels are upheld and enhanced, whilst protecting our reputation...