Company internal audit

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...

Baus optical limited is a locally registered Kenyan company specializing in retailing and dispensing of quality optical products and services since 2003RESPONSIBILITIES Conduct internal audits of financial records, procedures, and compliance Identify areas for improvement and recommend enhancements Ensure compliance with industry standards, regulations, and policies Prepare detailed audit reports...

KEDA Kenya Ceramics Company Limited is a joint venture with presence in West Africa and East Africa and is headquartered in China. Currently KEDA is the Africa s biggest ceramic company and clean coal gasification system supplier. With 30 years continuous development, devoting on limitless innovation and pursuit of better forever , KEDA has been the leading representative in the ceramic industry ...

Job PurposeTo be responsible for evaluating and improving the effectiveness and efficiency of the organization's internal controls, risk management processes, and governance systems. Working within the Internal Audit department, conduct independent assessments of various business functions and processes to identify risks, assess controls, and provide recommendations for enhancement.Main Responsib...

Job PurposeThe Deputy Internal Audit Manager plays a crucial role in assisting the Internal Audit Manager in overseeing the internal audit function within the organization.This position requires a combination of strong auditing skills, leadership capabilities, and the ability to collaborate effectively with various departments. The Deputy Internal Audit Manager will be responsible for assisting i...

Assist in Audit PlanningCollaborate with the Internal Audit Manager to develop an annual audit plan based on risk assessment and business priorities.Contribute to identifying focal audit areas, setting objectives, and delineating the scope of individual audits.Execution of AuditsLead and participate in audit engagements, meticulously conducting interviews, scrutinizing documentation, and executin...

Audit Planning and PreparationCollaborate with the Deputy Manager, Internal Audit to develop risk-based audit plans aligned with organizational objectives Conduct preliminary research and analysis to understand the audit area, including relevant policies, procedures, regulations, and industry standards.Prepare audit programs and testing procedures to evaluate the design and operating effectivenes...

JOB TITLE: AUDITORAre you a detailoriented 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, regu...

Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Job Purpose To be responsible for evaluating and improving the effectiveness and efficiency of the organization s internal controls, risk management processes, and governance syst...

Baus optical limited is a locally registered Kenyan company specializing in retailing and dispensing of quality optical products and services since 2003 Summary Are you a detail oriented Auditor with rich experience? We seek a qualified individual to oversee our auditing processes. Responsibilities Conduct internal audits of financial records, operational procedures, and compliance with regulatio...

About the Role:As the SHE Governance Auditor, you will play a pivotal role in ensuring compliance with local Safety, Health, and Environment (SHE) legislation in Africa and the company's SHE management system. The ultimate goal is to extend oversight to the entire EMEA region, making this role essential in safeguarding the well-being of our employees and promoting a culture of safety and complian...

Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities across a diversified range of business lines span the entire value chain, from origination to distribution, helping to feed and clothe up to 500 million people every year. About the Role: As the SHE Governance Auditor, you will play a pivotal role in ensuring compliance with local Safety, Health, and E...

Responsibilities Preparing 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...

Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, L...

About Bristol Park Hospital 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. All our branche...

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...

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...

Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Job Purpose The Deputy Internal Audit Manager plays a crucial role in assisting the Internal Audit Manager in overseeing the internal audit function within the organization.This p...

Our client is a leading finance, business support, and knowledge facility dedicated to unleashing the transformative potential of the creative economy sector in Africa. 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 pro...

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...

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...

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...

JOB TITLE: CHIEF FINANCE OFFICER NATURE OF JOB: FULL TIME INDUSTRY: MANUFACTURING SALARY: KSH, 260,000 NET JOB LOCATION: ADDIS ABABA Duties and Responsibilities Oversees effective implementation of Company financial policies and procedures; ensure Company financial policies and procedures, and relevant Government regulations are understood and duly observed by all concerned. Close collaboration w...

Process group payroll to ensure staff are correctly paid and in time incompliance with contractual obligationPrepare all internal dues computations for completeness and accuracy before payment to ensure staff are paid within 4 working days after receipt of all relevant information.Implementation of collective bargain agreements and other company policies as regards staff emoluments to ensure staf...