Job Title: Internal Auditor Direct Reports: CEO Industry: Advertising Location: Nairobi 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 ...
DESCRIPTIONDrive development, review and implementation of risk policies, audit and procedures, as well as provide independent and objective assurance on adequacy and effectiveness of organization systems and controls for management of compliance and riskRESPONSIBILITIESGuide Management and the Audit Committee of the Board in understanding risk, its measurement and control; and provide support to...
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 ...
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...
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...
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. 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...
ASSISTANT INFORMATION SYSTEMS AUDITOR: NKCC/HR.616 /AISA/20/05/2024Job purposeReports to the Information Systems Auditor and to give assurance to management that internal controls are functioning as intended.Duties and responsibilitiesReceive, check, and analyse internal controls, operational policies, and procedures.Identify possible risks and make recommendations.Carry out audit-related investi...
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. ASSISTANT INFORMATION SYSTEMS AUDITOR: NKCC/HR.616 /AISA/20/05/2024 Job purpose Reports to the Information Systems Auditor and to give assurance to management that internal controls...
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...
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 Summary The 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 achi...
Audit job vacancies in Kenya. The Lutheran World Federation, Kenya-Somalia Program Internal Auditor Nairobi (Open to Kenya Nationals Only). The Department of World Service (WS) of the Lutheran World Federation (LWF) is the humanitarian and development arm of the Lutheran World Federation. WS provides support to refugees, returnees, internally displaced people, their host communities and communiti...
Job Description 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 L...
The Lutheran World Federation (LWF; German: Lutherischer Weltbund) is a global communion .The Department for World Service is the LWF s humanitarian arm. It has programmes in 32 countries. The LWF is a member of ACT Alliance. 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,...
Purpose:Responsible for preparation and review of group financial reports in a timely manner in accordance with the regulatory requirements and International Financial Reporting Standards.Scope:Financial reporting, audit support and project management. Responsibilities:Coordinate preparation and submission of daily group financial reports to management and insights into material movement in key p...
Purpose: Responsible for preparation and review of group financial reports in a timely manner in accordance with the regulatory requirements and International Financial Reporting Standards. Scope: Financial reporting, audit support and project management. Responsibilities: Coordinate preparation and submission of daily group financial reports to management and insights into material movement in k...
The responsibility for safeguarding the assets of the project holder and the responsibility for the prevention and detection of fraud, error and non-compliance with law or regulations rests with the project managers. However, the auditors shall endeavour to plan their audit to provide reasonable assurance of detecting material misstatements in the annual financial statement or accounting records ...
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...
Audit job vacancies in Kenya. Job Purpose To 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 ...
Objective of the AuditThe overall objective of the audit is to enable the auditors to express an independent professional opinion on the financial position of the project and to ensure that donor funds have been utilized for their intended purposes and in line with donor rules and regulations, DKH's internal policies and guidelines and as well as in adherence to country of operations statutory re...
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...
The Diakonie Katastrophenhilfe has been providing aid there for 60 years, where the need is greatest. It supports people who have been victims of natural disasters, war and expulsion and can not cope with this emergency by their own efforts. It helps independent of religion, skin color and nationality Objective of the Audit The overall objective of the audit is to enable the auditors to express a...
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...
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